湄州湾港斗尾港区外走马埭作业区5-8号泊位工程-新增货种项目质量计划编写：____________审核：____________批准：____________福建省迅达石化工程有限公司外走马埭5-8号泊位项目部(盖章)二〇一五年二月目录1.前言..................................................................51.1适用范围.............................................................51.2术语、定义和缩写.....................................................51.3编制依据.............................................................61.4管理程序.............................................................6第2页共50页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共50页1.5工作程序、细则及图纸.................................................61.6质量计划编制、审核和批准............................................61.7质量计划的修订.......................................................62.工程概况与实施条件分析................................................73.质量管理体系..........................................................93.1质量管理体系文件和制度...............................................93.2遵循的主要技术规范、标准和法规......................................103.3文件控制............................................................133.3.1质量有关文件的类别...............................................1133.3.2文件的编制、审核与批准...........................................1143.4记录的控制..........................................................153.4.1记录的编写........................................................153.4.2记录的收集、贮存和保管............................................153.4.3记录的查阅........................................................154.管理职责.............................................................164.1管理承诺............................................................164.1.1以业主为关注焦点.................................................164.1.2质量目标..........................................................164.2职责、权限与沟通....................................................164.2.1项目质量管理组织机构.............................................174.2．2质量责任矩阵图..................................................174.2.3项目质量管理岗位职责与权限........................................184.2.4项目部内部沟通....................................................225.资源管理.............................................................225.1资源的提供.........................................................225.2人力资源...........................................................225.3工作环境............................................................236.项目质量控制.........................................................236.1施工控制...........................................................2246.1.1工程质量重点难点分析与对策.......................................2246.1.2施工前控制........................................................266.1.3施工过程控制......................................................276.1.4施工后试运行控制..................................................286.2采购控制............................................................286.2.1设备材料的进场质量管理............................................296.2.2仓储的质量管理....................................................306．3人员资质控制.........................................................
