施工方案附图、表

1、,附表一：质量通病防治措施表,序号,质量通病,预防措施,过程控制,责任人,时间1,支架油漆不全,施工交底中明确支架施工先刷漆后安装的作业程序，施工中质检员、施工员对班组施工进行全过程监督。,质检员在施工现场发现问题后立即向班组提交工程质量检查通知笺，施工技术员在发现问题后做好施工日志的记录，班组接到通知单后，应立即按要求整改，整改完成后，填写工程质量整改反馈笺并请质检员复查通过后，由质检员在验收情况中填写复查意见。形成闭环管理，此类通病再次发生，除按上述程序办理外，质检员还要与技术员、施工班长分析问题原因，填写纠正和预防措施表并跟踪检查，最后对工程质量进行评定。,班组长、质检员、施工员,支架制

2、安过程中,2,穿线管不直,施工交底中明确先安装支架后安装穿线管的作业程序，施工中质检员、施工员对班组施工进行全过程监督。,质检员在施工现场发现问题后立即向班组提交工程质量检查通知笺，施工技术员在发现问题后做好施工日志的记录，班组接到通知单后，应立即按要求整改，整改完成后，填写工程质量整改反馈笺并请质检员复查通过后，由质检员在验收情况中填写复查意见。形成闭环管理，此类通病再次发生，除按上述程序办理外，质检员还要与技术员、施工班长分析问题原因，填写纠正和预防措施表并跟踪检查，最后对工程质量进行评定。,班组长、质检员、施工员,施工全过程,3,管卡螺丝不紧,施工交底中明确管卡螺丝必须紧固，施工中质检员

3、、施工员对班组施工进行全过程监督。,质检员在施工现场发现问题后立即向班组提交工程质量检查通知笺，施工技术员在发现问题后做好施工日志的记录，班组接到通知单后，应立即按要求整改，整改完成后，填写工程质量整改反馈笺并请质检员复查通过后，由质检员在验收情况中填写复查意见。形成闭环管理，此类通病再次发生，除按上述程序办理外，质检员还要与技术员、施工班长分析问题原因，填写纠正和预防措施表并跟踪检查，最后对工程质量进行评定。,班组长、质检员、施工员,穿线管施工阶段,4,钢管敷设返工次数多,施工交底中明确施工人员必须先量好尺寸计算后煨弯，施工中质检员、施工员对班组施工进行全过程监督。,质检员在施工现场发现问题

4、后立即向班组提交工程质量检查通知笺，施工技术员在发现问题后做好施工日志的记录，班组接到通知单后，应立即按要求整改，整改完成后，填写工程质量整改反馈笺并请质检员复查通过后，由质检员在验收情况中填写复查意见。形成闭环管理，此类通病再次发生，除按上述程序办理外，质检员还要与技术员、施工班长分析问题原因，填写纠正和预防措施表并跟踪检查，最后对工程质量进行评定。,班组长、质检员、施工员,钢管施工过程中,Attached list 1: Precautions for common faults about quality,No.,Common faults,Precautions ,Process co

5、ntrol,Person liable,period1,the supports are not completely painted,Tell the workers to paint the supports before errection, and the quality inspector and constructor should supervise the whole construction.,If there is defect in construction, quality inspector should fill “Notice sheet about qualit

6、y inspection”, and the technician should write it down in “construction journal”. After receive the notice, it should be mended immediately. Then “Feedback sheet for mend of engineering” should be filled and the construction should be rechecked by quality inspector. If this kind of defect appears ag

7、ain, the same things should be done, and quality inspector should analyze the reason together with technician and the forman, and he should fill “Precaution list about mending and preventing”,shift supervisor, professional quality inspector and technician,the whole course of fabriction and erection

8、of supports,2,the conduits are not straight, Tell the workers to install the supports before installing the conduits, and the quality inspector and constructor should supervise the whole construction.,If there is defect in construction, quality inspector should fill “Notice sheet about quality inspe

9、ction”, and the technician should write it down in “construction journal”. After receive the notice, it should be mended immediately. Then “Feedback sheet for mend of engineering” should be filled and the construction should be rechecked by quality inspector. If this kind of defect appears again, th

10、e same things should be done, and quality inspector should analyze the reason together with technician and the forman, and he should fill “Precaution list about mending and preventing”,shift supervisor, professional quality inspector and technician,the whole construction,3,the bolts on pipe clamps a

11、re not fastened, Tell the workers that the bolts on clamps should be fastened. and the quality inspector and constructor should supervise the whole construction.,If there is defect in construction, quality inspector should fill “Notice sheet about quality inspection”, and the technician should write

12、 it down in “construction journal”. After receive the notice, it should be mended immediately. Then “Feedback sheet for mend of engineering” should be filled and the construction should be rechecked by quality inspector. If this kind of defect appears again, the same things should be done, and quali

13、ty inspector should analyze the reason together with technician and the forman, and he should fill “Precaution list about mending and preventing”,shift supervisor, professional quality inspector and technician,construction of conduits,4,Lay of pipes are re-done for several times.,While being told al

14、l things about the work before construction, the workers should be required to measure and calculate the dimension before bending the pipes. And quality inspector and construction supervisor should inspect the whole construction. ,If there is defect in construction, quality inspector should fill “No

15、tice sheet about quality inspection”, and the technician should write it down in “construction journal”. After receive the notice, it should be mended immediately. Then “Feedback sheet for mend of engineering” should be filled and the construction should be rechecked by quality inspector. If this kind of defect appears again, the same things should be done, and qua