施工质量检查与验收

Acc.toThisprocedurehasdefinedrequirementaboutcontrol,inspectionandsupervpurposeofensuringanorderedimplementaSEPCOShandongElect从事质量控制和检查旳人员.QC3:SEPCO1&2ConstructionDivis4.1.1Establishrelevantrequirementswhichare4.1.2MakeSurveillanc4.1.3Makearrangementofconductinginspectionofnon-conformanceandreviewpreliminarysolutionfromappropriatedepartment.spectionandvef4.2.1Responsibleforinspectionvalidationandcollect4.2.2Responsibleforidentifyingnon-conformanceandverifyingcorrectivea4.2.3Responsibleforc4.3ResponsibilityofQconformitywithrelevantprocedures,standards4.3.2ImplementationofInspe4.3.3GeneralQualityRe4.3.4Anyqualityproblem,iffound,circumstance,shallbesubmittedasrequir5.1PersonnelQual5.1.1QC1,QC2sallowedtobeondutStafffromNo.1&2Companyshallbethroughappraisalperformanceandqualificationeverynoqualificationoftakingjob.5.1.2QC3mustacquiretheirQualificationCertificatesfortheirdutyperformaAnyunqualifiedpersoapprovalfromProject5.1.3QCEngineersfromCMbyCMDleadershipfortheirdutynoqualificationofbeingondut5.2PreparationconnectionwithconstructSeePR-8710-8100-0045CONSTRUCTIONQUALITY5.3ImplementationofInspectionandAcceptanceActivitiesQC2shallgivewritte5.3.2DataRecordingsexecution,QC2shalljoinappropriatedisciplineengineerindiscussionaboutrelevantprocedureandspecifications,confirmValuesforqualityindicatorsshallbewrittendownoengineersandQC2shall5.3.2.2QC2andQC3shalltakecarefulverificationofWinaccordancewithrelevantprocedures,drawinwithinstallation,andthengivesignatureoSheetforitscorrectionconfirmation.QC2correctnessandvalidityoforiconformitywiththerequirementssuchas:time细审查，保证原始记录符合如下规定：记录应认真及时、完整洁全，用铅笔、圆珠笔，不准无授权人签字.QCengineersshallkeepractivitiesinaccordancewithrecompletiontestingprocedure,alsoinconjunctionwithweeklyconsschedule.Anyproblem,generalfindingsorpotentialinfluenceonquaconsequence,shallbecorrectedtimely..5.3.3.2AnyfindingsassociatedwithquaNoticeSheetofQualityPR-8830-8100-0205CONTROLOFNON-CONPR-8710-8100-0045ConstructionQualityNoticeSheetonWeeklyWpointandHoldPointFromYearMonthDateToYearMonthDate日期时间EquipmentofInspectionQualityTargetValuResultofInspection检版次.TableorContentsofRecordNoticeSheetofQualityProblemDepartmentofDescrip