苏州市轨道交通3号线工程土建施工项目Ⅲ-TS-02标质量计划编制人:审核人:审批人:北城建中南土木工程集团有限公司2014年12月27日第2页共87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2页共87页目录一、编制依据........................................41.1施工图纸...........................................................................................................................41.2合同文件、地勘报告........................................................................................................61.3国家有关技术标准、规范................................................................................................6二、工程概况........................................92.1工程总体描述....................................................................................................................92.2工程地质与水文地质概况................................................................................................122.3车站工程设计概况............................................................................................................162.4区间隧道设计概况............................................................................................................22三、质量管理方针.................................24四、质量目标.......................................244.1工程进度目标....................................................................................................................244.2工程质量目标....................................................................................................................244.3安全生产及文明施工目标................................................................................................244.4环境保护目标....................................................................................................................254.5内外关系协调的目标........................................................................................................254.6内业管理目标....................................................................................................................25五、质量管理组织机构...........................255.1质量组织机构框图............................................................................................................255.2岗位职责...........................................................................................................................26六、工程质量保证体系...........................316.1建立健全质量保证体系....................................................................................................326.2组织保证...........................................................................................................................336.3思想保证...........................................................................................................................346.4制度保证...........................................................................................................................346.5技术保证...........................................................................................................................35七、质量管理程序及要点........................377.1总则...................................................................................................................................377.2工程质量检查...