中铁十五局集团有限公司格库铁路新疆S4标项目经理部中心试验室编制：审核：审批：中心试验室管理办法目录一总则..............................................................................................................................-1-二中心试验室组织机构..................................................................................................-1-2.1概况..........................................................................................................................-1-2.2业务培训计划..........................................................................................................-2-2.3项目试验室组织机构图............................................................................................-3-2.4检测工作流程图.......................................................................................................-4-2.5质量保证体系图......................................................................................................-5-三、试验工作管理..............................................................................................................-6-3.1工程试验采用标准:................................................................................................-6-3.2试验记录和试验报告用表:.....................................................................................-6-3.3试验原始记录、报告的规范、整理及归档:.........................................................-6-3.4试验程序:................................................................................................................-6-3.5资料管理制度：......................................................................................................-7-四职责范围........................................................................................................................-8-4.1中心试验室的职能..................................................................................................-8-4.2试验室主任职责......................................................................................................-9-4.3授权签字人岗位职责..............................................................................................-9-4.4技术负责人职责....................................................................................................-10-4.5质量负责人职责....................................................................................................-11-4.6试验工程师岗位职责............................................................................................-11-4.7资料管理员职责....................................................................................................-12-4.8试验员职责............................................................................................................-12-4.9信息化管理员岗位职责........................................................................................-13-4.10仪器设备管理员职责..........................................................................................-14-4.11其他试验人员职责..............................................................................................-14-五试验人员工作纪律......................................................................................................-14-六试验检测工作制度............................................................
