【正文】 I / 78中海寰宇天下二期質(zhì)量保證計(jì)劃編制人: 審核人: 審批人: 日 期: II / 78目 錄1 工程概況 ....................................................................................................................12 總則 ............................................................................................................................1 質(zhì)量目標(biāo) .............................................................................................................1 質(zhì)量計(jì)劃說明 .....................................................................................................1 主要內(nèi)容和適用范圍 ..................................................................................1 編制依據(jù) ......................................................................................................1 工程驗(yàn)收準(zhǔn)則 ..............................................................................................2 質(zhì)量計(jì)劃管理 ..............................................................................................33 組織機(jī)構(gòu)與職責(zé) ........................................................................................................4 組織機(jī)構(gòu) .............................................................................................................4 崗位職責(zé) .............................................................................................................44 文件和資料的控制 ....................................................................................................8 與質(zhì)量有關(guān)的文件和資料 .................................................................................8 文件和資料的批準(zhǔn)和發(fā)布 .................................................................................8 文件和資料的標(biāo)識(shí)印章 .....................................................................................8 文件和資料的更改 .............................................................................................9 文件和資料的作廢、回收及銷毀 .....................................................................9 記錄要求 .............................................................................................................95 合同及合同修訂的控制 ..........................................................................................10 合同修訂的評審 ...............................................................................................10 對設(shè)計(jì)變更和工程洽商的管理 .......................................................................10 合同文件的管理 ...............................................................................................10 記錄要求 ...........................................................................................................106 工程分包的控制及質(zhì)量管理 ..................................................................................11 工程分包策劃 ...................................................................................................11中國建筑第七工程局有限公司CHINA CONSTRUCTION SEVENTH ENGINEERING III / 78 分包商的預(yù)先評價(jià) ...........................................................................................11 分包商的選擇 ...................................................................................................11 分包合同 ...........................................................................................................12 分包商進(jìn)場的驗(yàn)證 ...........................................................................................12 分包管理中的質(zhì)量保證體系 ............................................................................12 分包管理中的質(zhì)量管理體系 ............................................................................12 分包管理中的質(zhì)量控制 ....................................................................................13（1）階段性的質(zhì)量控制要求 ............................................................................13（2）施工過程中的質(zhì)量控制要求 ....................................................................13 記錄要求 ...........................................................................................................147 業(yè)主指定分包的控制 ..............................................................................................15 合同文件的約定 ...............................................................................................15 業(yè)主指定分包商的管理 ...................................................................................158 物資的控制 ..............................................................................................................16 物資計(jì)劃管理 ...................................................................................................16 物資需求計(jì)劃 ............................................................................................16 物資采購計(jì)劃 ............................................................................................16 物資采購管理 ...................................................................................................17 物資采購管理體系及職責(zé) ........................................................................17 采購方式 ....................................................................................................17 簽訂采購合同 ............................................................................................18 物資采購結(jié)算管理 ....................................................................................18 采購過程的監(jiān)督 ........................................................................................18 供應(yīng)商管理 .......................................................................................................18 供應(yīng)商管理規(guī)定 ........................................................................................18 供應(yīng)商名冊管理 ........................................................................................18 新進(jìn)供應(yīng)商管理 ........................................................................................19 物資現(xiàn)場管理 ...................................................................................................19 剩余、廢舊物資管理 .......................................................................................19IV / 78 剩余物資管理 ...................