鄂尔多斯华泰汽车工程质量计划目录1.编制说明..................................................................................31.1编制的目的、宗旨............................................................31.2适用范围............................................................................31.3编制依据............................................................................32.工程概况..................................................................................42.1工程概况............................................................................42.2工程概述建筑设计概况....................................................52.3结构概况............................................................................62.4、场地情况.........................................................................73.项目质量管理目标..................................................................73.1质量方针............................................................................73.2项目质量目标：................................................................73.2.1工程质量目标.................................................................73.2.2质量管理目标.................................................................73.2.3质量检查目标.................................................................73.2.4质量培训目标.................................................................73.3项目质量目标的分解目标................................................71...鄂尔多斯华泰汽车工程质量计划4.项目组织机构........................................................................104.1项目部组织机构图..........................................................104.2项目部各部门、人员在管理体系中的职责和权限、职能分工..................................................................................................114.3分包的职责和权限..........................................................115.质量保证协调程序................................................................115.1对内协调质量..................................................................115.1.1物资的质量保证与协调...............................................115.1.2施工组织协调...............................................................115.1.3内部质量验收...............................................................125.1.4三检”制度...................................................................125.1.5隐蔽工程验收...............................................................125.1.6工序交接制度...............................................................125.1.7检试验认可制度...........................................................125.1.8工程验收.......................................................................125.1.9月报签证.......................................................................135.1.10质量检查.....................................................................135.1.11项目质量考核.............................................................132...鄂尔多斯华泰汽车工程质量计划5.2对外协调质量..................................................................135.2.1与设计组织协调...........................................................135.2.2与甲方、监理、地方质量监督站等部门协调...........145.2.3对外报验程序...............................................................146.特别重要工序、关...
