质量保证体系福建省龙岩双永高速公路FujianshenglongyanshuangyonggaosugongluA7biao**************高速公路龙岩段质量管理体系中铁***集团龙岩双永高速公路A7合同段项目经理部二○一○年三月目录中铁***局集团龙岩双永高速公路合同段项目经理部1质量保证体系福建省龙岩双永高速公路FujianshenglongyanshuangyonggaosugongluA7biao1总则................................................61.1编制说明.........................................61.2编制依据.........................................71.3编制范围.........................................72质量方针与目标......................................82.1质量方针.........................................82.2总体质量目标.....................................82.3路基工程.........................................92.4桥涵工程.........................................93质量保证体系组织机构...............................103.1组织机构........................................103.2主要部门和人员质量职责...........................74质量管理制度.......................................104.1施工图现场核查和施工技术交底制度.................104.1.1施工图现场核查制度............................104.1.2坚持技术交底制度..............................104.2关键岗位培训、持证上岗制度......................104.2.1培训对象......................................104.2.2培训方式......................................114.2.3培训考核......................................114.2.4培训记录......................................114.2.5持证上岗......................................124.3开工报告审批管理制度............................124.3.1开工报告的分类及审批..........................124.3.2合同标段和重点工程开工条件....................124.3.3单位工程开工条件..............................134.4原材料、构配件进场检验验收、储存管理制度........144.4.1原材料、构配件进场检验验收....................154.4.2原材料、构配件储存............................164.5加强施工工艺和质量控制方案审查...................174.6加强过程检验和专项检验相结合.....................174.7工序质量检查验收制度.............................184.8工程施工质量验收评定制度........................18中铁***局集团龙岩双永高速公路合同段项目经理部2质量保证体系福建省龙岩双永高速公路FujianshenglongyanshuangyonggaosugongluA7biao4.9施工过程质量检查制度............................184.10工程质量报告制度...............................184.10.1质量责任追究.................................184.10.2质量事故报告制度.............................194.10.3质量管理情况报表.............................194.10.4工程质量报表.................................194.11工程质量举报制度................................194.12验工签证制度...................................194.13工程质量奖惩制度...............................204.13.1奖惩依据.....................................204.13.2施工现场质量管理奖惩一般规定.................204.13.3工程质量奖惩细则.............................215施工工序质量责任制.................................225.1拌合站...........................................225.1.1拌合站应具备的条件............................225.1.2原材料质量控制................................245.1.3混凝土生产....................................255.1.4拌合站产生的记录..............................285.2钻孔桩施工......................................285.2.1钻孔..........................................285.2.2钢筋笼加工及绑扎..............................305.2.3桩基混凝土灌注过程质...
