目录一、工程概况.....................................................................................................................11.1工程简介...................................................................................................................11.23#楼工程概况..........................................................................................................11.313#、16#楼工程概况..............................................................................................21.422#楼工程概况........................................................................................................31.5编制依据...................................................................................................................4二、创优目标.....................................................................................................................42.1总体目标....................................................................................................................4三、项目部组织机构.........................................................................................................53.1项目组织机构构成....................................................................................................53.2岗位职责....................................................................................................................6四、项目质量控制措施.....................................................................................................94.1总则............................................................................................................................94.2各分部分项工程质量控制手段.............................................................................104.3工序关键质量控制点.............................................................................................154.4质量通病防治措施.................................................................................................174.5检验及试验程序.....................................................................................................214.6允许偏差及检验方法.............................................................................................22五、作业指导书编制计划...............................................................................................22六、检验、验证要求.......................................................................................................236.1检验要求.................................................................................................................236.2验证要求.................................................................................................................23七、更改和完善质量计划的程序...................................................................................237.1对不合格控制的规定.............................................................................................237.2纠正措施的规定.....................................................................................................247.3预防措施的规定.....................................................................................................24八、现场质量管理制度...................................................................................................248.1工程项目总承包责任制度...............