工体北路4号院—住宅等2项工程【质量计划】目录1.编制依据........................................................................................31.1施工合同...................................................................................31.2施工图纸...................................................................................31.3主要规程、规范.......................................................................31.4主要施工标准...........................................................................41.5主要图集...................................................................................41.6主要法律、法规.......................................................................51.7其它...........................................................................................52.工程概况........................................................................................62.1总体简介...................................................................................62.2建筑设计概况...........................................................................72.3结构设计概况...........................................................................73.工程质量目标................................................................................84.质量管理组织结构及职责............................................................94.1工程经理部组织机构图...........................................................94.2技术质量管理职责.................................................................105.质量管理工作过程及流程..........................................................195.1施工技术资料管理流程.........................................................195.2施工测量记录管理流程.........................................................195.3施工物资资料管理流程.........................................................195.4检验批资料管理流程.............................................................195.5施工记录管理流程.................................................................205.6施工试验管理流程.................................................................205.7物资采购流程.........................................................................201工体北路4号院—住宅等2项工程【质量计划】5.8分包选择流程.........................................................................206.检验试验计划..............................................................................206.1混凝土试验计划.....................................................................206.2钢筋连接试验计划....................................................................216.3钢筋原材试验计划.................................................................226.4防水材料试验计划.................................................................227.分部分项工程确认......................................................................227.1产品实现过程流程图.............................................................227.2过程划分：（见附表一）.....................................................238.质量管理手段和措施..................................................................249.产品实现过程及主负责人..........................................................24分部分项工程确认表（附表一）..................................................25产品实现过程及主责人（附表二）..........................
