质量保证体系（DOC52页）VIP免费

目录第一部分质量方针和质量目标····················1一、质量方针··························1二、质量目标··························1第二部分质量管理机构·······················2一、质量管理领导小组······················2二、质量保证体系图······················2第三部分质量管理责任制······················4一、各部门职责·························41.1安质部质量职责······················41.2工程部质量职责······················41.3物资部质量职责······················51.4试验室质量职责······················51.5拌和站质量职责······················61.6计划部质量职责······················61.7财务部岗位质量职责····················71.8综合办公室岗位质量职责··················8二、各级质量管理人员质量职责与权限···············82.1.经理质量职责和权限···················82.2总工程师质量职责和权限··················92.3副总工程师质量职责和权限················102.4.安质部部长质量职责和权限················112.5物资部部长质量职责和权限················122.6工程部长质量职责和权限·················132.7试验室主任质量职责和权限················142.8拌和站站长质量职责和权限················152.9架子队队长质量职责和权限················152.1架子队总工质量职责和权限················162.11专(兼)职质检员质量职责和权限··············172.12试验员质量职责和权限··················182.13设备管理人员质量职责和权限···············182.14材料员质量职责和权限··················192.15计量员质量职责和权限··················202.16班组长质量职责和权限··················20第四部分质量管理制度······················21一、开工报告申请制度·····················21二、施工技术交底制度·····················222.1技术交底制度目的····················222.2交底实行分级制度····················222.3严格执行技术交底复核制·················25三、质量事故报告和处理规定··················25四、检验批、分项、分部和单位工程质量检查、申报和签认制度···28五、隐蔽工程及关键部位验收制度················29六、成品、半成品保护制度···················31七、关键岗位培训、持证上岗制度················31八、施工工艺流程设计、试验制度················32九、施工日志填写制度·····················33十、材料进场检验及储存管理制度················33十一、基础技术资料管理制度··················35十二、施工图现场复核制度···················37十三、质量终身责任制度····················39第五部分质量奖罚办法······················39一、总则··························39二、考核····················...