质量保证体系128VIP专享VIP免费

东升水电站大坝及引水隧洞工程前半段合同编号：CDT-HLJDS-C-[2011]-001质量保证体系批准：编制：校核：中国地质工程集团有限公司二0一一年四月目录1质量方针、目标..........................................................42质量保证体系............................................................42.1质量保证体系框图...................................................42.2质量管理及检验的标准...............................................53质量管理组织机构、主要职责及问责制度....................................73.1质量管理组织机构...................................................73.2施工质量管理组织机构主要职责.......................................83.3质量问责制度......................................................113.4实施创优的措施....................................................124工序施工质量保证措施...................................................134.1制定质量保证措施..................................................134.2质量管理制度及提高工程质量的制度和措施............................134.3分类工程保证质量的技术措施........................................234.4原材料及中间产品检测..............................................334.4.1钢筋检验....................................................344.4.2水泥检验....................................................344.4.3粉煤灰检测..................................................344.4.4砂石骨料检测................................................344.4.5外加剂检测..................................................354.4.6施工用水水..................................................354.4.7止水片......................................................354.5质量保证技术措施..................................................354.5.1质量检验计划及程序..........................................354.5.2作业指导书..................................................364.5.3关键施工过程................................................364.5.4特殊施工过程................................................364.5.5人员培训....................................................364.5.6资料管理及竣工资料..........................................374.5.7工程回访与保修服务..........................................374.6质量保证管理保证措施..............................................374.6.1文件与数据控制..............................................384.6.2采购控制....................................................384.6.3产品标识和可追溯性..........................................384.6.4工序控制....................................................394.6.5检验和试验..................................................394.6.6检验、测量和试验设备的控制..................................404.6.7检验和试验状态..............................................404.6.8不合格品的控制..............................................404.6.9纠正和预防措施..............................................414.6.10搬运、贮存、包装和交付控制.................................434.6.1质量记录的控制..............................................444.6.12内部质量审核...............................................444.6.13培训控制程序...............................................444.6.14服务程序...................................................454.6.15统计技术...................................................455工程质量事故分析与处理.................................................456东升水电站工程质量控制奖惩...