I哈尔滨市轨道交通2号线一期工程土建工程人民广场站质量管理体系目录1.前言....................................................................12.工程概况................................................................12.1工程范围.............................................................12.2工程结构形式.........................................................13.质量管理目标............................................................23.1质量方针.............................................................33.2质量目标.............................................................33.3质量承诺.............................................................34.质量管理组织机构........................................................34.1质量管理组织机构.....................................................34.2项目主要领导人员的质量职责...........................................44.2.1项目经理.........................................................44.2.2项目副经理.......................................................54.2.3项目总工程师.....................................................54.3主要管理部门和作业队的质量职责.......................................54.3.1质量管理部部.....................................................54.3.2工程管理部.......................................................64.3.3测量队...........................................................64.3.4试验室...........................................................74.3.5安全管理部.......................................................74.3.6计划合同部.......................................................84.3.7设备物资部.......................................................84.3.8财务部...........................................................84.3.9质检人员质量职责.................................................94.3.10施工作业队质量职责.............................................104.3.11施工班组质量职责...............................................105.施工质量的控制程序.....................................................105.1施工准备阶段的质量控制..............................................11III哈尔滨市轨道交通2号线一期工程土建工程人民广场站质量管理体系5.2施工阶段质量控制....................................................115.3竣工验收阶段质量控制................................................115.4交工后服务阶段的质量控制............................................116.质量活动的内容和要求...................................................136.1合同评审............................................................146.2文件和资料控制......................................................146.3采购................................................................146.4产品的标识和可追溯性................................................146.5分供方提供产品的控制................................................156.6施工过程控制........................................................156.7检验和试验..........................................................156.8不合格品的控制......................................................166.9纠正和预防措施......................................................166.10搬运、贮存、防护、交付.............................................166.11质量记录...........................................................166.12内部质量审核.......................................................176.13培训...
