二三公司台山项目部质量五星级评审制度C版批准：江超审定：马庆会吴云利审核：孙宗宁杜英锋编制：丁金华孔令栋中国核工业二三建设有限公司台山项目部2012年3月29日目录1目的..........................................................................................................................42适用范围..................................................................................................................43职责..........................................................................................................................43.1领导小组成员..............................................................................................43.2考核小组成员..............................................................................................43.3小组职责......................................................................................................44评比方法..................................................................................................................45细则..........................................................................................................................55.1、管理部门考核............................................................................................55.1.1、各部门风险系数确定.....................................................................55.1.2、评估考核方法................................................................................55.2、施工班组考核............................................................................................75.2.1周检考核..........................................................................................75.2.2季度检查考核..................................................................................85.2.3问题的跟踪及填写..........................................................................86五星级划分..............................................................................................................87季度划分..................................................................................................................88奖惩及原因分析......................................................................................................98.1奖励..............................................................................................................98.2处罚...............................................................................................................98.3原因分析及预防措施..................................................................................99附录........................................................................................................................10附录1：质保大纲要素考核表..........................................................................11附录2：管理部门/施工队随机考核表2-1.....................................................15附录3一票否决项清单....................................................................................18附录4：质量五星级班组周检评分表..............................................................19附录5：质量五星级季度考核表......................................................................20附录6：工艺纪律.............................................................................................24附录7：质量五星级问题信息汇总单.................................
