【正文】 ............................ 58 工作程序 .......................................................................................................... 58 第八章 過程確認工作程序 ............................................................................................. 61 引用標準 .......................................................................................................... 61 范圍 ................................................................................................................. 61 職責 ................................................................................................................. 61 應實施確認的特殊過程 ..................................................................................... 61 確認要求 .......................................................................................................... 62 確認程序 .......................................................................................................... 63 確認內(nèi)容和依據(jù) ................................................................................................ 64 資料 ................................................................................................................. 67 第九章 施工過程運作控制工作程序 ............................................................................... 68 引用標準 .......................................................................................................... 68 范圍 ................................................................................................................. 68 職責 ................................................................................................................. 68 過程控制要求 ................................................................................................... 68 第十章 產(chǎn)品和過程監(jiān)視和測量工作程序 ........................................................................ 74 前言 ................................................................................................................ 74 范圍 ................................................................................................................ 74 職責 ................................................................................................................ 74 與顧客有關過程的監(jiān) 控 .................................................................................... 74 采購過程的監(jiān)視和測量 .................................................................................... 75 施工生產(chǎn)運作過程的監(jiān)視和測量 ...................................................................... 76 監(jiān)視和測量裝置控制過程的監(jiān)視和測量 ........................................................... 78 分項工程監(jiān)視和測量 ....................................................................................... 79 混凝土、樁基、挖土分項工程的監(jiān) 控 ............................................................... 80 第十一章 監(jiān)視和測量裝置的控制工作程序 ..................................................................... 82 前言 ................................................................................................................ 82 范圍 ................................................................................................................ 82 職責 ................................................................................................................ 82 要求 ................................................................................................................ 82 控制 ................................................................................................................ 82 檢定 ................................................................................................................ 82 分承包方監(jiān)視和測量裝置的控制 ...................................................................... 82 工作程序 ......................................................................................................... 83 第十二章 不合格控制工作程序 ...................................................................................... 85 前言 ................................................................................................................ 85 范圍 ................................................................................................................ 85 職責 ................................................................................................................ 85 不合格品 (項 )的控制要求 ................................................................................. 85 第十三章 糾正和預防措施工作程序 ................................................................................... 88 前言 ................................................................................................................ 88 范圍 ................................................................................................................ 88 職責 ................................................................................................................ 88 工作程序 ......................................................................................................... 88 第十四章 產(chǎn)品防護工作程序 ............................................................................................. 92 要求 ................................................................................................................ 92 范圍 ................................................................................................................ 92 職責 ................................................................................................................ 92 產(chǎn)品防 護范圍 .................................................................................................. 92 產(chǎn)品防護的方法和要求 .................................................................................... 93 產(chǎn)品防護的一般要求 ....................................................................................... 94 產(chǎn)品防護分類要求 ........................................................................................... 95 資料填寫要求 ....................