QualityControlPlan质量控制计划.doc
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1、Quality Control Plan质量控制计划1. Quality policy质量方针The policy aims at satisfying our customer by way of initializing an updated quality management and sticking to the top requirement of “quality first” in an attempt to achieve an elite project finally.坚持“质量第一”的原则,保证质量体系有效运营,向业主提供满足协议与标准规定的产品。2. Quality
2、objective质量目的Provide our customer with products in full line with relevant contract and standard by way of strictly conforming to quality control procedure and intensifying avoiding common quality faults to be sure of an effective operation of the quality assurance and quality control system, achiev
3、e a zero quality accident rate and realize good project construction quality.坚持质量标准,严格质量控制程序,加大质量通病治理,实现质量事故为零,保证工程质量优良,争创优质工程。Try hard to finish the project in an excellent way努力以如下目的完毕项目:(1) Qualification rate for unit project:100%单位工程质量合格率:100%(2) Choiceness rate for unit project:above 95%单位工程质量优
4、良率:95%以上(3) Qualification rate for inspection items with allowable tolerances:above 95%允许项目测点合格率:95%以上(4) Qualification rate for measure of location by self-inspection:above 95%定位测量自检合格率:95%以上(5) Qualification rate for radiographic test (not including testing weld joints reworked) above 95%焊缝拍片一次合格率
5、:95%以上(6) Quality accident rate: 0质量事故发生率为零(7) Mission success rate for one-time commissioning: 100%试车一次成功率100%3. Quality Assurance System and Function质量保证体系3.1.Organization and Structure建立质量保证体系组织机构Establish quality assurance and effective quality control system before construction in order to ensu
6、re the realization of construction quality objective. (As for system organization, see the Chart attached herewith).为保证工程施工质量达成既定目的及在施工过程中工程质量得到有效控制,在工程开工前建立本工程的质量保证体系,质保体系组织机构如下图。Project managerQC engineer for non-destructive test焊接质量控制工程师QC engineer for equipment installationQC engineer for equipm
7、ent materialsFull-time inspector for work teamInspector for smaller work teamQC engineer for welding workConstruction managerQA/QC managerQC engineer for painting and insulationQC engineer for piping installation施工经理焊接质量控制工程师设备安装质量控制工程师项目经理管道安装质量控制工程师设备材料质量控制工程师各专业队施工员各专业队质检员施工班组质检员防腐保温质量控制工程师技术负责人Q
8、A/QC经理公司质量管理部无损探伤质量控质工程师4. Work-Post Responsibility质量体系人员职责4.1.Responsibility of Project Manager项目经理职责Organize and establish the quality system and put it into effective operation. Supervise and inspect the responsibility and authority limit of relevant department and responsible person of the Proje
9、ct Department to maintain that the project quality meets relevant stipulation and requirement. Be fully responsible for construction quality of the project and have responsibility to FW.负责组织建立健全项目质量保证体系,并采用措施,保证质量体系连续、有效、实际地运营,在工程质量和质量管理上代表公司经理直接向FW负责。Be responsible for optimizing resources, which a
10、re adequate for the need of construction field, strengthening inspection such as preparing more inspectors, inspection tools and equipment, increasing inspection frequency, intensifying quality control in project construction. 负责组织项目资源优化配置工作,保证满足施工现场需要,加大检查、实验人员、设备、器具的投放,增强质量控制手段。Organize constructi
11、on strictly as per the requirement of Construction Organization Planning, be familiar with construction quality state in a timely and accurate way, intensify management in self-supervision, self-control and self-inspection, organize internal joint quality inspection during any necessary construction
12、 stage, and support joint quality inspection organized by FW and/or other quality inspection departments. 按施工组织设计组织施工。及时、准确掌握工程质量动态,加强施工过程自管、自控、自查管理力度,并在施工各阶段适时组织联合质量检查;积极配合FW和技术质量监督部门组织的质量大检查,对存在问题彻底整改。Organize the work named as “3 inspections and 4 confirmations”, ensure project interim acceptance
13、, quality service during commissioning, and after service.组织“三查四定”工作,保证实现高标准中交,在试车及保运阶段提供优质服务。Organize maintenance and return investigation to project quality, undertake that the new-built units run in a quiet, stable, persistent, full-loaded and excellent way. 组织工程质量回访及保修工作,为装置“安、稳、长、满、优”运营提供一流的服务。
14、4.2. Responsibility of construction manager施工经理职责Be responsible for project construction and quality control under the leadership of project manager. 在项目经理领导下,负责项目生产和质量工作。Be liable for checking and auditing construction schedules, coordinating construction and implementing project construction quali
15、ty schedules. 负责审核、检查贯彻项目施工生产计划,组织协调项目施工生产,贯彻执行项目质量计划。Attending routine meetings about quality.参与项目质量例会。Be responsible for organizing quality inspection and tracing quality rectification.组织检查项目施工质量情况及质量整改贯彻情况。Organize project construction coordination meetings and timely deal with construction quali
16、ty problems.组织项目生产调度会,及时组织解决工程质量存在问题。4.3. Responsibility of QA/QC Manager总工程师职责Be mainly in charge of implementation of our Company quality policy, objective, and quality system document and be specifically responsible for arrangement of establishment and compilation of the Project Department qualit
17、y system and quality system document with them being put into effective operation. Be in charge of the construction quality within the authorized work scope.代表项目经理行使质量管理和工程检查、实验等管理职权,负责组织编制质量体系运营计划和项目质量控制规划。Supervise and inspect the quality activity, quality control work and relevant coordination wo
18、rk made by the inferior departments.主管项目质量体系的平常运营管理,组织贯彻各职能部门质量职责,协调各项质量管理工作。Periodically summon the quality work meeting in which the actual status on the quality work is analyzed and the experience is concluded and the improvement measures are sought out in contrast with the weak link on the quali
19、ty work.领导项目质检组做好工程质量检查、实验控制工作,严格按报检程序实行工程质量确认,按专业对质量通病治理情况及考核结果进行确认。Be in charge of handling any quality accident and putting an end to any practice neglecting the project quality. When necessary, an instruction on redoing a job or halting a job for a good check-up shall be given with the quality a
20、ppraisal and penalty methods to be implemented.负责组织召开工程项目质量例会,组织专业人员分析,解决质量信息,并针对存在问题的因素组织制定纠正防止措施,对措施实行的效果进行评价。Organize relevant personnel to cooperate with relevant personnel from the owner and/or FW and audit the quality management and quality system of the project.负责组织单位工程质量评估,做到质量评估与工程进度同步,在工程中
21、交前及时组织质检组做好质量初评工作,根据质量奖惩规定组织实行工程质量奖惩。4.4. Responsibility of Quality Control Department 质量控制经理Organize professional personnel to control, inspect and accept construction quality, take measures to realize the project construction quality objective.组织项目专业人员对分管项目实行全过程质量控制和验收,实现项目工程质量目的。Be responsible fo
22、r working out quality schedules for the project construction and then put it into practice. 负责编制项目工程的质量规划,并组织实行。Be liable for taking measures to prevent unqualified products from being used, for marking identification, and for the inspection and management relating to records about project data and
23、information. 在施工过程中,负责采用措施,防止出现不合格品,负责对项目工程标记和可追溯性的检查、管理工作。Participate in investigating, analyzing and dealing with quality accidents.召集专业人员进行性质量检查,对发现的质量缺陷、隐患监督整改。参与质量事故的调查、分析和解决。Be responsible for checking construction quality records and organizing relevant work regarding unit projects like “3 in
24、spections and 4 confirmations”, interim handover, after service, return investigation, quality evaluation, auditing document used for project handover and summarizing quality control experience. 组织检查单项工程在实行中的质量记录,负责组织分管项目的“三查四定”、中间交接、保运、回访、质量评估、交工资料审查和工程质量的总结工作。Assist project manager to control proc
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- QualityControlPlan 质量 控制 计划
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