中交一公局桥隧工程有限公司大潮高速公路TJ4合同段项目经理部质量计划书大潮高速公路TJ4合同段(K24+425～K29+500）质量计划书编制：复核：审批：中交一公局桥隧工程有限公司大潮高速公路TJ4合同段项目经理部二零一七年四月项目地址：广东省梅州市大浦县高陂镇中交一公局桥隧工程有限公司大潮高速公路TJ4合同段项目经理部质量计划书目录一、术语和定义......................................................................................................1二、编制说明和编制依据.......................................................................12.1编制说明.........................................................................................................12.2编制依据.........................................................................................................2三、工程项目概况..............................................................................................23.1工程概况.........................................................................................................23.2项目经理部概况...................................................................................33.3项目组织机构..........................................................................................4四、质量方针和质量目标.......................................................................44.1质量方针.........................................................................................................44.2质量目标.........................................................................................................4五、质量管理.............................................................................................................45.1总述........................................................................................................................45.2质量管理方法..........................................................................................55.3项目质量管理职责...........................................................................6六、质量控制程序..........................................................................................126.1总述.....................................................................................................................126.2施工准备阶段.......................................................................................126.3施工阶段......................................................................................................136.4竣工验收阶段.......................................................................................16七、项目质量控制措施...........................................................................177.1组织机构......................................................................................................177.2质量控制具体措施.......................................................................187.3数据分析及应用...............................................................................327.4作业指导书编制计划................................................................327.5材料进场检验制度.......................................................................327.6施工挂牌制度.......................................................................................327.7过程三检制度.......................................................................................337.8质量否决制...
