中国核工业第五建设公司管理体系文件编号：CNF/MS-DSM-CP-QA-001文件类型文件页数附录页数版次修订说明受控编号密级CP66页第一版无浙江帝斯曼中肯项目质量控制计划第一版版次完成日期实施日期编制审核批准版权声明：本文件属于公司内部管理文件，未经许可，不得复制。中国核工业第五建设有限公司第0页共70页项目文件质量控制计划版次1修改次编号：CNF/MS-DSM-CP-QA-001CONTENT目录1.1Qualityobjective质量目标.......................................................................................................21.2Qualitypolicy质量方针............................................................................................................21.3Qualitypolicy质量政策............................................................................................................21.4Introduceofqualitymanagement质量管理介绍.....................................................................31.5Qualityassurancesystem质量保证体系..................................................................................41.6Responsibilitiesofqualityresponsiblepersons质量责任人员职责........................................51.7Qualitycontrolprocedure质量控制程序.................................................................................71.8Qualityrecords质量记录..........................................................................................................81.9Qualitymeeting质量会议.......................................................................................................101.10Rewardsandpunishmentsregulationsforprojectqualitymanagement工程质量管理奖惩规定...............................................................................................................................................101.11Non-conformityitemhandlingprocedure不符合项处理程序.............................................131.12Sitequalityoperationplan现场质量检测及作业计划........................................................231.13Projectinspectandtestexperimentplan项目检测实验计划...............................................321.14Qualityassurancemeasures质量保证措施..........................................................................331.15Measureforfinishedproduct成品保护的措施....................................................................531.16ProjectDelivery项目交付....................................................................................................581.17Deliverables文件提交..........................................................................................................581.18ProjectQMInternalAudit项目质量内部审核....................................................................591.19COORDINATIONWITHSUPERVISORANDQUALITYSTATION与监理和质检站的协调...............................................................................................................................................63ThisprogramiscompiledbythebiddingdocumentationofDSM-WLS1-IPerformanceCoatingProject,generalQA/QCrequirement,ourcompany’sQA/QCprogram,beforecarryingouttheproject,wewillcompilemoredetailedITPforeachsubitemandsubmitDSMforapproval.ThisprogramappliestothewholeprocessqualitycontrolforDSM-WLS1-IPerformanceCoatingProject.依据DSM-MLSI-I项目的招标文件、《承包商质量体系通用要求》、本公司质量体系和质量管理程序编制本质量计划，执行前会针对每个分项编制更详细的ITP，报DSM批准后执行。本质量计划适用于DSM-WLS1-I项目全过...
