重庆三环高速公路合川至长寿段HC02标段（K16+931～K24+522.617）工程质量管理制度编制：复核：审核：中交隧道局长合高速二标项目经理部目录1工程质量组织机构及职责........................................21.1成立工程质量管理领导小组及职责..........................21.2质量管理组织机构图......................................21.3质量保证体系框图........................................42工程质量责任体系.............................................52.1质量责任制..............................................52.3工程质量责任状..........................................93工程质量管理目标.............................................93.2工程创优................................................104工程质量检查制度............................................104.1责任及分工..............................................104.2自检制度...............................................104.3定期检查...............................................174.4不定期检查.............................................254.5专项检查...............................................254.6材料、设备、构配件进场验收和质量自查签认“验收”.......254.7试验室、混凝土拌和站、混凝土梁预制场等验收和生产前自查.254.8隐蔽工程检查制.........................................264.9工程质量分析例会.......................................265工程验收管理制度............................................285.1总则...................................................285.2编制依据...............................................285.3责任及分工.............................................285.4验收依据...............................................295.5工程档案资料的签证、整理和归档.........................315.6验收所需质保资料.......................................315.7验收组织..............................................316首件工程责任制..............................................336.1首件工程的定义.........................................336.2首件工程的范围.........................................336.3首件工程验收工作程序...................................377样板示范工程制..............................................397.1总述...................................................407.2组织机构...............................................407.3样板示范工程的规模及条件...............................407.4样板示范工程应符合以下要求.............................417.5样板示范工程规划.......................................417.6样板示范工程施工方案编制及审批.........................417.7样板示范工程验收.......................................428施工质量控制措施............................................428.1总则...................................................428.2质量红线...............................................428.3施工质量具体控制措施...................................438.4标示标牌要求...........................................438.5“五不施工”、“三不交接”制..........................449工程质量事故报告及处理......................................449.1事故处理的原则.........................................449.2公路工程质量事故分类...................................449.3工程质量事故报告.......................................459.4事故处理...............................................4610计量支付制度...............................................4611工程质量考核管理办法.......................................4611.1项目部内部考核处罚...........................
