【正文】 ..................................................................................................................30 ......................................................................................................................30 ......................................................................................................................30 ......................................................................................................................30 ......................................................................................................................31十三、檢驗、測量和試驗設(shè)備控制程序 ......................................................................................31 ..................................................................................................................31 ..........................................................................................................31 ..........................................................................................31 ..................................................................................................31十四、檢驗和試驗狀態(tài)控制 ..........................................................................................................31 ......................................................................................................31 ..............................................................................................32 ......................................................................................................32十五、質(zhì)量檢驗和試驗計劃的內(nèi)容 ..............................................................................................33 ..........................................................................................33 ..............................................................................................................33十六、不合格品的控制 ..................................................................................................................35 ..........................................................................................................................35 ..........................................................................................................35 ......................................................................................................................36 ..........................................................................................................36 ......................................................................................................36 ......................................................................................................................37十七、糾正和預(yù)防措施 ..................................................................................................................37 ..........................................................................................................37（品）糾正措施的實施 ......................................................................................37（品）糾正措施的實施 ......................................................................................38十八、產(chǎn)品儲存、防護與交付 ......................................................................................................3儲存 ......................................................................................................................................3防護 ......................................................................................................................................3交付 ......................................................................................................................................39十九、質(zhì)量記錄的控制 ..................................................................................................................40 ......................................................................................................................40 ..................................................................................................40二十、質(zhì)量審核 ..............................................................................................................................40二十一、培訓 ..................................................................................................................................41二十二、服務(wù) ..................................................................................................................................41 ..................................................................................41 ..................................................................................................................................41二十三、統(tǒng)計分析 ..........................................................................................................................4分析的主要內(nèi)容 ..................................................................................................4驗證和評定 ..............................................................................................42本質(zhì)量計劃適用范圍本質(zhì)量計劃適用于：***********工程一、項目概況工程名稱：***************工程地址：************；建設(shè)單位：*******************；設(shè)計單位：********************；勘查單位：******************；監(jiān)理單位：*********************；施工單位：**********************。東莊安置小區(qū)位于淮北市杜集區(qū)東莊村，北臨東湖路，西距龍山路約500m；本次的一期工程位于場地中南部，顯不規(guī)則的長方形，南北長約315m，東西寬約190m，占地85畝。本工程包括：1~18 安置房和便民店及多功能中心，平方米（不包含地下車庫）。其中，18為地上11層，結(jié)構(gòu)形式為剪力墻二級；4~17 為地上 11層，地下1層，結(jié)構(gòu)形式為剪力墻二級。其地上層。抗震烈度為6級，耐火等級為2級，屋面防水等級為1級。（1）墻體材料：非承重砌體外墻采用200mm厚，MU5煤矸石空心砌體（砌塊、空心磚），用M5砂漿砌筑；墻身防潮層：在墻身室內(nèi)地坪下 60處（混凝土墊層處）做20厚1:2水泥砂漿（內(nèi)加3～5%防水劑）防潮層（在此標高處為鋼筋混凝土構(gòu)造，或下為砌石構(gòu)造時可不做），當墻身兩側(cè)的室內(nèi)地坪有高差時，應(yīng)在高差范圍的墻身內(nèi)測做豎向防潮層。（2）特種墻做法:所有空調(diào)位處均預(yù)埋Φ75UPVC管，當穿越混凝土墻、板、柱時采用同直徑鋼管，KDI 為Φ75UPVC管預(yù)留孔，孔底距樓面 250，KD2孔中心距樓面2300。墻體設(shè)備洞口：配電箱、消火栓等墻面留洞處，洞口背面做鋼絲網(wǎng)粉刷，鋼：磚墻與混凝土墻、柱、梁交接處，粉刷前釘300寬Φ1@20鋼絲網(wǎng)。凡檐口、雨篷、陽臺、外廊、外凸線腳等部位均應(yīng)做滴水線。（3）室內(nèi)裝修凡有水房間地面結(jié)構(gòu)板降低30，并做防水層，未注明整個房間做坡者，均在地漏周圍1米地面做1%坡度坡向地漏；陽臺、外挑廊地面結(jié)構(gòu)板降低30，做1%坡度坡向地漏或排水口。凡風道、煙道、