质量创优策划书大冲“城中村”改造项目8-1地块质量策划书编制：王灿灿审核：郑学科审批：杨春荣云南建工集团总承包二部二〇一四年九月质量创优策划书第一章、编制说明及编制依据...............................................................1一、编制说明........................................................................................1二、编制依据........................................................................................1第二章、工程概况...................................................................................21.1工程简介..........................................................................................21.2工程规模..........................................................................................21.2.1施工范围...............................................................................31.2.2质量要求...............................................................................31.2.3工期要求...............................................................................3第三章、质量创优目标...........................................................................3第四节质量管理组织和职责.................................................................44.1管理组织机构..................................................................................44.2岗位职责........................................................................................54.2.1项目经理岗位职责.............................................................54.2.2技术负责人岗位职责........................................................64.2.3施工员岗位职责................................................................64.2.4质检员岗位职责................................................................74.2.5安全员的岗位职责............................................................74.2.6材料员岗位职责................................................................8质量创优策划书4.2.7造价员岗位职责................................................................84.2.8试验员岗位职责................................................................94.2.9生产班组长岗位职责........................................................95.1按照ISO9001标准建立质量保证体系...........................................95.1.1制定质量计划实施、监控的管理规定...............................95.1.2文件和资料控制.................................................................105.1.3采购及工程分承包方评价选择.........................................105.1.4产品的标识和可追溯.........................................................115.1.5过程控制.............................................................................125.1.6检验和试验.........................................................................135.1.7检验、试验状态.................................................................135.1.8不合格品控制.....................................................................145.1.9纠正和预防措施.................................................................145.1.10搬运、贮存、防护、和交付...........................................145.1.11质量记录控制...................................................................155.2自检、互检和交接检制度............................................................155.3工程预检检查及隐蔽验收制度....................................................155.3.1工程...
