南水北调中线一期工程黄河北～羑河北辉县段第六施工标段质量保证体系编制：审核：批准：中国水利水电第十三工程局有限公司南水北调中线一期工程辉县段六标项目部二〇〇九年五月二十六日目录1质量目标...................................................................................................42质量保证体系..........................................................................................43质量管理机构..........................................................................................63.1质量管理组织机构..............................................................................63.2项目主要领导人员的质量职责.........................................................63.3主要管理部门和作业队的质量职责.................................................84质量检测试验机构...............................................................................104.1质量检测试验机构...........................................................................104.2人员配置............................................................................................104.3质量检测试验仪器设备...................................................................105质量保证措施.......................................................................................115.1组织措施............................................................................................115.2技术措施............................................................................................145.3爆破工程质量技术保证措施...........................................................195.4砌石工程质量技术保证措施...........................................................215.5交通工程质量技术保证措施...........................................................235.6交工验收阶段的质量控制措施......................................................246质量保证制度.......................................................................................256.1工程质量管理制度...........................................................................256.2施工技术管理制度...........................................................................256.3施工进度管理制度...........................................................................266.4施工现场管理制度...........................................................................276.5技术交底制度....................................................................................286.6图纸会审制度....................................................................................286.7隐蔽工程检查签证制度...................................................................306.8工序单元“三检”制度...................................................................306.9“跟踪检测”制度............................................................................306.10原材料、构配件进场检验、验收制度.......................................316.11原材料、构配件的管理制度........................................................316.12技术档案管理制度.........................................................................316.13质量否决与考核制度....................................................................326.14工程项目质量检验评定制度........................................................326.15样板引路制度.................................................................................326.16质量回访...
