北纬路市政工程-道路工程质量管理计划方案编制：审核：审批：北京城建集团有限责任公司北纬路市政工程-道路工程项目经理部2016年10月目录第一章工程概况.....................................................................................................................................21.1城市道路.....................................................................................................................................21.2排水工程.....................................................................................................................................3第二章总则.............................................................................................................................................52.1项目总目标.................................................................................................................................52.2质量计划说明.............................................................................................................................5第三章组织机构与职能.........................................................................................................................63.1项目组织机构.............................................................................................................................63.2各岗位质量职能.........................................................................................................................6第四章文件和资料的控制.....................................................................................................................94.1与质量有关的文件和资料.........................................................................................................94.2文件和资料的批准和发布.........................................................................................................94.3文件和资料的标识印章.............................................................................................................94.4文件和资料的更改...................................................................................................................104.5文件和资料的作废、回收及销毁...........................................................................................104.6质量记录的管理.......................................................................................................................10第五章物资管理...................................................................................................................................125.1物资的采购...............................................................................................................................125.2物资的验证...............................................................................................................................125.3物资的标识...............................................................................................................................125.4物资搬运、保管、贮存...........................................................................................................12第六章工程分包...................................................................................................................................156.1工程分包.................................................................................................................
