特多莫鲁加工业园项目策划QAQC培训资料

1、Design-Build Moruga Agro-Processing and Light Industrial ParkConstruction Quality Management PlanConstruction Quality Management Plan for Design-Build Moruga Agro-Processing and Light Industrial Park特多莫鲁加工业园项目质量治理打算项目质量治理的目的和方针、目标 ：1.1质量治理方针全员精品意识，创建精品工程。全方位科学治理，提供优质服务。全过程追求卓越，超过同行水平。1.2质量治理目标a. 遵从项

2、目规范和图纸。b达到让客户中意的水平。c让客户对施工过程和检验中意。d. 超越所有竞争对手。1. The purpose and policy and target of the project quality management1.10 The policy of the project quality management- Foster the conscious of the best quality to all staff, build excellent quality engineering.- Scientific management in all way, provid

3、ing high quality services.- The pursuit of excellence in whole progress, exceed the level of counterpart.1.20 The target of the project quality management- Comply with project standard and drawings.- Satisfy for the requirement of client.- Make the client satisfying in inspection and the constructio

4、n.- Exceed all counterparts.2、适用范围本质量打算仅适用于特多莫鲁加工业园项目工程。2. Scope of applicationThe quality assurance program is only for Design-Build Moruga Agro-Processing and Light Industrial Park.3. 治理模式3.1业主委派监理公司对项目进行监督治理3.2监理公司对工程的质量打算、施工方案、施工材料、施工质量等先行进行审批和操纵。3.3监理公司监管的要紧监管依据是：中国规范、审批通过的设计图纸、施工方案、施工详图和施工合同。3

5、.4监理公司对与工程有关的所有质量行为进行全面和全程操纵。3. The management pattern3.1. The consultant authorized by client take the responsibility for supervision and controlling the project 3.2. The consultant take the responsibility for the approval & controlling of quality program, method for construction, material for cons

6、truction, quality for construction, etc.3.3 The base for the consultant to supervision and control as following: the design drawing approved, and China standard, method statement for construction, shop drawing, laws & regulations and contract.3.4 Consultant takes controlling for all behave of qualit

7、y through the entire course of project.4、质量操纵体系的建立4. The establishment of quality control system4.1按照公司通过国际认证的ISO9001质量体系标准要求，建立和健全项目质量保证体系即质量打算4.10 According to the requirement of quality control system which had passed the ISO 9001 International Quality Management System Certificate by BCEG compan

8、y, this quality assurance system has been established and improved calling quality program.应严格按照公司通过国际认证的ISO9001质量体系标准要求，建立和健全项目、班组质量保证体系和质量治理网络，制订质量治理责任制，明确治理人员在各时期质量治理中的任务和责任，对工程施工每一道工序质量进行严格治理和监控，保证质量体系正常有序的运转。According to the requirement of quality control system which had passed the ISO 9001 In

9、ternational Quality Management System Certificate by BCEG, the quality assurance system of project & work-team and quality management net should be established and improved. Making the responsibility system for quality management, clear and definite the role and responsibility for all managements in

10、 all stage of quality management, strict supervision and management to each work procedure for project construction, its make the quality system is performed in normally and orderly.4.2遵循规范治理、制度治理和条例治理原则，以法制为主体的科学化治理。4.20 Following the standard management and systematic management and regulations ma

11、nagement, the main part of scientific management follows principle of legality应建立和维护一个有效的质量操纵体系（即质量打算）,符合合同要求和当地规范标准及当地法律法规的要求。An effective quality control system (mean, quality program) shall be established and improved, shall be in accord with the requirement of the contactor and local standards a

12、nd local laws & regulations.4.3不断总结、持续改进。4.30 Always summarizing, continuous improvement治理体系并不是一程不变的，应不断改进治理体系的工作效率。通过认真执行和有打算的内部审查，并依照业主的建议和要求不断进行改进。As it is not a rigid management system, we shall continuous improve the work efficiency for the management system. According to the interior scrutiniz

13、ing by seriously implementation and planning, and according to the suggestion and requirement from client to continuous improvement.（如出现施工环节与治理体系冲突的流程，及时研究决定，是否修改治理流程，按照工作进展持续更新，雇主可提出要求）4.4质量体系组织机构图4.40 Quality system organization chart 4.5各岗位人员职责：4.50 The responsibility for each job4.5.1项目经理4.50.1

14、Project manager. 工程质量的第一责任人，确保合同规定的各项条款的实现；- As the first responsible person for the construction quality, to ensure that all the clauses of the contract must be implemented. 遵守当地国家的法律、法规及企业的各项规章制度，贯彻执行施工技术规范、规程和标准；- To abide by the local law, code and all regulations for company, to implement thoro

15、ughly the construction of codes, regulations and standards. 统管项目质量体系。主持制定项目的质量打算，明确项目经理部各部门及要紧人员的质量职责；- To manage the project quality system. In charge of formulating the project quality program, to clear assign the quality responsibility for all departments and key person. 组织编制施工组织设计、项目质量治理方法等项目技术质

16、量治理文件；- To organize compiling of the technical management documents, the documents including construction method statement and project quality management method etc. 严格执行各项工程质量检验、验收制度，督促、检查工长和质量师做好施工质量检查和评定，强化自检、交接检和专职检查工作，确保完成合同质量目标；- To strict perform all rules for inspection and quality specifica

17、tion, to supervise and inspect the foreman and quality auditor to complete the quality inspection and evaluation, strengthening the work in self-inspection and hand over inspection and profession inspection, to ensure the completion of contract quality target. 组织重大质量分析会；- To organize the meeting for

18、 analyzing the course of the serious quality problem. 组织质量事故处理方案的具体实施；-To organize actually implementation according to the method treatment for quality accidence.（8）. 组织工程交付，对工程承包全过程的成品爱护负全部责任；-To organize handing over the project, full responsibility to all product protection for finished project

19、from beginning to end.（9）. 按企业规定的权限，组织确定物资分供方，并对分供合同的制定负责。-According to the authority limited by company, to choose the company for supply product, and to be responsible for formulating the contract of supply product.4.5.2项目总工：4.5.20 Chief Engineer（1）在项目经理领导下，全面负责工程项目技术、质量工作，通过技术质量治理，确保合同规定的相关条款的实现；

20、Under the lead of project manager, fully responsibility for the technical and quality work of construction project. By the technical & quality management, to ensure the implementation for the related clause of the contract.（2）贯彻技术政策、法规，贯彻技术规范与技术标准，落实上级主管部门的治理要求，建立健全项目部的技术质量治理体系与规章制度；To implement pol

21、icy and regulation of technic, to implement the technical specifications and technical standards, To implement the management requirement of the superior direct department, establishing and maintaining the technical & quality management system and regulation for project.（3）组织施工组织设计和专项施工方案文本的编写，组织制定工

22、法和工艺标准；To organize the compiling of technical management document. （4）审批有关施工技术方案和技术交底；To approve the related technical method statement and technical disclosure.（5）检查各种方案及质量打算的执行情况；To examine the implementation for method statement and quality program.（6）主持施工图纸会审、交底，样板鉴定；To hold the discussion and d

23、isclosure for construction drawing, to checkup the example work.（7）负责项目技术培训，组织学习国家的技术政策和上级公布的技术规定，学习规范及施工工艺；Responsibility for technical training, to organize to learn country technical regulations and technical rules released by superior department.（8）指导并监督检查技术员、质量员的日常工作；To direct, supervise and ex

24、amine the work of technician and quality supervisor.（9）组织项目的科研开发与新技术推广应用；To organize the new technic extension and research and development for project engineering.（10）负责办理重大的图纸洽商和设计变更；Responsibility for making serious drawing negotiations and design alternations.（11）负责项目的质量改进工作，组织质量例会和质量分析会；Respons

25、ibility for the improvement of quality work, to organize the quality regular meeting and quality analysis meeting.（12）组织工程隐检、预检；To organize the concealed work inspection and pre-examination.（13）组织对有关技术、质量问题进行处理；To organize the treatment for problem of technical and quality.(14)参加分供合同的审定，并负责明确相关技术、质量

26、要求。Take part in examine and approve the contract for supplier, and be responsible for defining the requirement for technical and quality.4.5.3项目技术、质量治理部门负责项目部技术、质量治理的具体工作，按照项目质量打算落实相关各项工作。依据本部门的职责，确保合同规定的相关条款的实现。技术职责： (1)负责项目技术预备工作，完成质量打算的编制，监督质量打算的实施。负责编写施工技术方案并监督实施；(2)负责现场试验工作的治理；(3)负责新技术开发与推广应用的治

27、理工作；(4)负责对检验、测量和试验设备的操纵及计量工作治理；(5)参加图纸会审，负责图纸及设计变更文件等的治理；(6)负责技术标准的购置、发放与治理工作；(7)负责施工技术资料及技术档案的治理，并负责对分承包方工程技术资料的治理情况进行监督检查；(8)参与工程物资、工程合格供货方的评价，负责对合格分供方提出书面技术要求，并监督事实上施情况；参加物资进场验证。质量职责：(1)负责完成项目质量策划、质量检查和监督工作，对重点部位及工序实施全过程跟踪检查；(2)负责工程质量报验工作；(3)负责检验批分项工程质量评定，并对评定等级或结果负责，参加质量验收；(4)参加隐检和预检，严把质量关；(5)参加

28、样板工程和新技术鉴定；(6)参加质量例会或质量分析会，研究质量状况及存在问题，并提出有效的预防措施；(7)对各专业组进行质量意识教育和过程监控。4.5.3 Project technology, quality management departmentResponsible for the specific work of project technical, quality management, specific work, according to the project quality plan to implement related work. Based on the depa

29、rtments responsibility to ensure implementation of the contract, relevant provisionsTechnical Responsibilities: (1). Responsible for project technical preparations , complete the preparation of quality plan, supervise the implementation of the quality plan. Responsible for the preparation of the met

30、hod statement of construction and oversee implementation; (2). Responsible for the management of construction tests; (3). Responsible for the management of the development , promotion and application of new technology (4). Responsible for inspection, measuring and control of test equipment, and mana

31、gement of measurement work.(5). Participate in drawing review, responsible for management of drawings and design alteration documents; (6). Responsible for the acquisition , distribution and management of technical standards; (7). Responsible for management of technical information and technical fil

32、e of construction, and responsible for management , supervision and inspection of the other special work group and technical data; (8). Participate in the evaluation of project materials, project qualified supplier, responsible for asking qualified sub-supplier to submit written technical requiremen

33、ts, and supervise their implementation; join the validation of materials entering .Quality Responsibilities: (1). Responsible for completing the project quality planning, quality inspection and supervision ; For the key parts and process with follow-up inspection; (2). Responsible for project qualit

34、y inspection declaration; (3). Responsible for quality assessment of inspection lot, sub construction, and also responsible for the results and rating , participate in quality inspection; (4). Participate in concealed work inspection and pre-examination , strict with quality control; (5). Participat

35、e in identification of model projects and new technologies; (6). Participate in regular quality or quality analysis meeting, research quality conditions and problems exist , and propose effectively preventive measures; (7). Enhance each specialty group quality awareness education and monitor the pro

36、cess.4.5.4设计部门质量职责:4.50.4 Quality responsibility for design group(1)、全面掌握前方工作动态，同意公司领导指示开展工作。 -To full hold the information of the site jobs, starting work in according with the indication by company leader. (2)、组织设计评审，合理打算项目开展工作，及时完成施工图绘制。-To organize the evaluation by design, to improve jobs with

37、a reasonable plan, to complete the drawing in time.(3)、组织设计师进行现场督导，确保工程质量符合设计标准、要求。-Arranging designer to supervise in site, to ensure the project quality complying with the standard and requirement of design (4)、负责设计变更审批，对每一项设计变更均记录签字，并组织设计师及时进行修改、出图并存档。-Responsible for approval of design alteratio

38、n, to record and sign for every design alteration, and to ask designer to revise and drawing and keep documents in time.(5)、参加建设工程地勘验槽。-To attend the foundation pit inspection and geologic survey.(6)、对工程的关键部位、关键构件、关键点进行现场检查和指导，确保工程施工符合设计的要求。-To examine and direct the work for the key part and key el

39、ement product and key point for engineering in site, to ensure the project quality complying with requirement of design.(7)、参与建设工程质量问题、质量事故的分析和处理，并提出相应的技术处理方案。-To participate in analyze and treatment for the quality accident and quality problem of building project, and to offer the technical method

40、treatment for solving these problem.(8)、在工程竣工验收前提供工程质量检查报告。-To supply the inspection report for project quality before the project acceptation.(9)、协调监理工程师与施工现场的技术矛盾。-To coordinate the technical problem between site construction and consultant engineer.4.5.5.商务组4.50.5 Commercial group商务部门质量职责:Quality

41、 responsibility for commercial group配合技术部门对供货商提供的产品和服务质量进行评审。- To evaluate the quality of service and product supply by supplier together with technical group.对所签订的分供方合同相关的技术质量内容提早报给技术质量部门进行审核。-To submit the technical quality content from contract signed by supplier prior to evaluate by technical gr

42、oup.优先选用质量、信义良好的合格分供方。杜绝使用不合格的产品。-To choose the qualified supplier which supply good quality product and has good credit standing, refusing to use the unqualified product.严格按设计要求和质量标准采购原材料、物资和设备，并及时封样，经监理工程师确认后方可启运，需做复试的原材料必须复试合格后方可启运。-To purchase original material and goods and facility strictly in

43、 according with the requirement of design, and to seal sample in time, shipment after approved by consultant engineer, shipment after the qualified re-test for the original material if it need re-test.向技术部门提供工程使用原材料和机械设备的质量证明和产品讲明书。-Offering the quality certificate and product description for all or

44、iginal material and mechanical equipment used in project to technical group.（6） （加入合同治理）在合同定制过程中，要与技术部门积极配合，将对产品的质量要求以及具体参数写入合同文本之中。4.5.6工程部职责Construction group responsibility （1）. 负责施工组织及治理，依据本部门的职责，确保合同规定的相关条款的实现，确保施工质量符合合同规定，满足设计及施工规范的要求；-Responsible for implementation and management of construct

45、ion, according to the self-group responsibility， to ensure implementation of related clause for contract, ensuring construction quality comply with the requirement of contract, in according with the requirement of design and construction specification.（2）. 负责分项工程技术交底；-Responsible for technical instr

46、uction of subunit engineering （3）. 负责成品爱护措施的制定和实施；-Responsible for working out，implementation of measure for protecting of finished product.（4）. 负责工程交付的组织；-Responsible for the organization of engineering acceptance.（5）. 参加工程隐检、预检验收；-Participate in inspection and acceptance of concealed work, preview

47、 inspection work.（6）. 负责工程的交付及回访保修服务。-Responsible for the handing over and back visiting & guarantee service for engineering.（7） （加入过程操纵）在施工各个环节，加强过程治理，过程操纵质量资料要保留整理收集，并留档4.5.7各专业技术员职责:4.50.7 The responsibility of special technicians (1).负责编制各分项施工方案和季节性方案。-Responsible for compiling method statement

48、for subunit engineering, method statement for seasonal work.（2）.负责技术治理工作，施工图纸治理，办理施工图纸技术洽商，保证工程严格按照图纸和有关技术规范实施。-Responsible for technical management, drawing management, making technical alteration for construction drawing, to ensure the strictly implementation comply with drawing and related techni

49、cal specification.（3）.负责施工技术资料的收集、整理和工程竣工档案的编制工作。-Responsible for collection and fixing of documents for technical construction, and compiling the document for project completion.（4）.参加隐检、预检验收工作，负责对质量缺陷进行评估，提出整改意见。-Participate in inspection and acceptance of concealed work and preview inspection wor

50、k, responsible for the evaluation for the quality defect, and giving suggestions for repairing.（5）.参加解决施工过程中的技术难点，负责测量放线、施工试验工作。-participate in and solve the technical difficulties during construction, responsible for surveying & setting out and testing for construction （6）.组织技术协调会，参加业主方和监理方组织的有关会议。

51、-To organize the meeting for technical coordination, participate in the related meeting organized by client and consultant.4.5.8 各专业设计人员质量职责The quality responsibility of the professional designers(1)、参加图纸会审，同时向施工单位和监理单位进行技术交底。Participate in joint checkup on design drawing, and making a technical dis

52、closure to the contractor and consultant .(2)、对施工现场进行图纸解释、检查。协助技术人职员作，确保施工达到设计标准要求。To explain and check the design drawings at the construction site. Assisting technician to ensure that construction meet the design standards.(3)、遵守设计部各项规章制度。To comply with the rules and regulations of the design depa

53、rtment(4)、协助完成部分设计图纸绘制工作。Assisting in drawing part of the design drawings(5)、负责治理设计部文件，做好登记，定期进行整理。Responsible for managing the files of the design department, doing the registration and making a regular neaten.(6)、协助行政部门完成工程设计图纸归档工作。To assist administrative departments to file the engineering desig

54、n drawings.(7)、完成领导安排的其他工作。To complete other works arranged by leaders4.5.9各专业质量工程师职责：The responsibility for professional quality engineers（1）负责建立并维护施工现场的质量保证和质量操纵打算及质量治理体系，他将直接向总工进行汇报。他也将负责在业主、独立试验室和监理工程师之间进行有效的协调。Responsible for establishing and maintaining quality assurance and quality control pl

55、ans and quality management system of the construction site, and he will report directly to the Chief Engineer. And he is also responsible for effective coordination among the client, independent laboratory and consultant（2）质量工程师必须熟悉图纸及相关规范、标准等。 Quality engineer must be familiar with the design drawi

56、ngs, related specifications, standards and so on.（3）从事时期性检验（事前，事中，事后）履行常规的质量监督检查，检查对象也包括所有专业组。不符合要求的工序不许放行，实行质量否决权。In the test phase (pre-, during, after) to perform routine quality control inspections of objects, including all professional group.（4）负责对质量缺陷进行评估，提出整改意见。Responsible for quality defects

57、 to assess, recommend corrective comments.（5）负责编制质量打算。Responsible for working out quality plans.（6）保证促进质量打算的运行，依据质量打算审计项目是否按照过程要求执行了相应活动，是否按照过程要求生产了相应工作产品，并对工作成果的合理性进行审计。Guarantee promote working of quality planning, based on quality planning audit the project whether to defer to the process request

58、 to carry out the corresponding activity, whether to defer to the process request to produce the corresponding production, and audit the rationality to the work achievements.（7）保证所有的质量要求都能被现场的职员所理解，不管何时需要都可提供培训。Ensure that all quality requirements can be understand by site staffs.（8）对交付到现场的材料进行检验，确保

59、符合合同要求和技术标准规范，推举其放在适当的地点贮存。Inspect the materials which delivered to the site to ensure compliance with contract requirements and technical standards, recommended it on the appropriate storage location.（9）完成质量操纵检验的打算，包括对其专业组的操纵（方法，内容，地点，时刻和缘故）使其在质量打算中运行。Complete the plan of quality control inspection

60、, including the control of its professional group (methods, content, location, time and reason) to make it run in the quality plan.（10）参加时期性评审（含技术评审，决策评审，里程碑评审）、审核评审材料的正确性、前后关联性、规范性评审结果形成报告，提交相关领导审核。对不符合项进行跟踪直至所有评审中发觉的缺陷已被关闭；Participate in stage review (including technology assessment, decision-maki