大江东质量管理体系文件(给监理)
发布时间：2023-02-16 08:30:21 来源：文档文库
小
中
大
字号：
目录1质量方针、质量目标.......................................................11.1质量方针..........................................................11.2质量目标..........................................................12质量管理体系.............................................................13质量管理机构.............................................................34质量保证体系目标分解.....................................................44.1质量保证体系目标..................................................44.2工区项目经理、副经理质量目标......................................44.3工区总工程师质量目标..............................................44.4施工作业队质量目标................................................44.5质量检查员质量目标................................................55质量责任制度.............................................................55.1工区项目部总体质量职责............................................55.2各部门质量责任制..................................................65.3本工程主要质量管理者职责..........................................96质量管理措施............................................................187质量保证体系............................................................198质量管理制度............................................................208.1工程质量检查制度.................................................208.2工序交接三检制度.................................................228.3工程自检互检制度.................................................238.4内部旁站监督制度.................................................238.5隐蔽工程检查制度.................................................248.6全面质量管理制度.................................................258.7施工测量管理制度.................................................268.8施工复测制度.....................................................278.9材料采购检验管理制度.............................................288.10成品、半成品保护制度............................................29
8.11技术复核制度....................................................308.12开竣工报告制度..................................................318.13技术交底制度....................................................328.14施工日志填写制度................................................358.15施工图纸会审制度................................................368.16质量事故处理制度................................................378.17工序质量评定制度................................................398.18工程验收制度....................................................408.19过程检验试验制度................................................408.20工程档案管理制度................................................419施工质量保证措施........................................................439.1施工准备阶段的质量控制...........................................439.2施工过程中的主要工序质量控制
