GCWJ-018沈阳惠民新苑住宅小区工程质量策划书编制：审核：审批：中建二局惠民馨苑项目部二〇一一年三月十五日目录第一节编制说明......................................................3第二节质量保证体系.................................................41.工程概况................................................................................................................42.质量管理目标........................................................................................................43.管理组织机构及主要职责....................................................................................4第三节质量保证措施................................................101.保证材料质量......................................................................................................102.施工机具正常及计量器具的有效性..................................................................103.严格执行施工及验收标准、规程、规范..........................................................104.严格执行三级质量检验制度..............................................................................125.坚持施工全过程的质量监控..............................................................................12第四节成品保护措施................................................141.成品保护组织机构..............................................................................................142.成品保护范围......................................................................................................153.成品保护措施......................................................................................................15第五节质量控制程序................................................211.工程质量验收程序..............................................................................................212.工程质量资料收集程序......................................................................................223.不合格品控制程序..............................................................................................22第六节预防质量通病措施............................................231.质量通病原因分析及管理对策..........................................................................232.质量通病控制程序..............................................................................................253.质量通病防治措施..............................................................................................26A...................................................................26第七节项目质量管理制度............................................391.工程技术交底制度..............................................................................................392.质量“三检”制度..............................................................................................393.隐蔽工程验收制度..............................................................................................404.施工样板引导制度..............................................................................................405.成品保护制度......................................................................................................406.重要物资、设备、人员、施工工序的可追溯性制度......................................417.质量否决制度......................................................................................................418....
