【正文】 ................................ 53 試車階段項(xiàng)目管理人員的責(zé)任 .......................................................................... 53 試車階段的質(zhì)量控制概述 ................................................................................. 53 試車階段的質(zhì)量控制要求 ................................................................................. 53 試車過(guò)程質(zhì)量控制點(diǎn) ........................................................................................ 54 1 1 總則 概述 為了提高我 院 項(xiàng)目實(shí)施的質(zhì)量管理水平，適應(yīng)建成國(guó)際型工程公司的需要，以及我 院 以設(shè)計(jì)為主體，進(jìn)行設(shè)計(jì)、采購(gòu)、施工總承包項(xiàng)目的特點(diǎn)， 我院按照國(guó)家質(zhì)量技術(shù)監(jiān)督局頒布的GB/T19001— 2020（ idt ISO9001:2020）《質(zhì)量體系 設(shè)計(jì)、開(kāi)發(fā)、生產(chǎn)、安裝和服務(wù)的質(zhì)量保證模式》標(biāo)準(zhǔn)建立了質(zhì)量體系， 并通過(guò)了質(zhì)量體系認(rèn)證。1 目 錄 1 總則 .....................................................................................................................1 概述 .................................................................................................................. 1 質(zhì)量方針和目標(biāo) ................................................................................................. 1 質(zhì)量體系文件的基本層次 ................................................................................... 1 2 項(xiàng)目質(zhì)量控制 .......................................................................................................2 質(zhì)量體系在項(xiàng)目中的實(shí)施程序 ............................................................................ 2 質(zhì)量管理系統(tǒng)與項(xiàng)目組的關(guān)系 ............................................................................ 5 質(zhì)量管理委員會(huì)與項(xiàng)目組的關(guān)系 ...........................................................5 技術(shù) 質(zhì)量部與項(xiàng)目組的關(guān)系 ..................................................................6 部門質(zhì)量主任與項(xiàng)目組的關(guān)系 ..............................................................6 質(zhì)量經(jīng)理（質(zhì)量保證工程師）與項(xiàng)目 組的關(guān)系 ................................................... 6 部門與項(xiàng)目組的關(guān)系 .......................................................................................... 7 項(xiàng)目主要成員的質(zhì)量職責(zé) ................................................................................... 8 項(xiàng)目經(jīng)理 ..............................................................................................8 現(xiàn)場(chǎng)經(jīng)理 ..............................................................................................8 設(shè)計(jì)經(jīng)理與設(shè)計(jì)組成員 .........................................................................9 采購(gòu)經(jīng)理及采購(gòu)組成員 .......................................................................11 施工經(jīng)理與施工組成員 .......................................................................13 項(xiàng)目工程師 ........................................................................................15 質(zhì)量經(jīng)理和質(zhì)量保證工程師 ................................................................15 安全工程師 ........................................................................................15 項(xiàng)目控制工程師 .................................................................................15 項(xiàng)目質(zhì)量控制 .................................................................................................. 16 項(xiàng)目質(zhì)量計(jì)劃 .................................................................................................. 17 項(xiàng)目質(zhì)量計(jì)劃的編制說(shuō)明 ...................................................................17 項(xiàng)目質(zhì)量計(jì)劃編制內(nèi)容 .......................................................................17 項(xiàng)目文件和資料的控制 .................................................................................... 18 2 項(xiàng)目文件和資料控制的目的 ................................................................18 項(xiàng)目文件和資料的內(nèi)容 .......................................................................18 項(xiàng)目文件控制要求 ..............................................................................18 項(xiàng)目質(zhì)量記錄的控制 ........................................................................................ 19 質(zhì)量記錄的種類 .................................................................................19 項(xiàng)目質(zhì)量記錄的管理規(guī)定 ...................................................................20 過(guò)程輸入與輸出的控制 .................................................................................... 20 對(duì)分承包方的控制 ........................................................................................... 20 對(duì)項(xiàng)目選擇分承包方的控制職責(zé) .........................................................20 對(duì)分承包方的控制要求 .......................................................................21 項(xiàng)目重大變更管理 ........................................................................................... 21 3 設(shè)計(jì)質(zhì)量控制 .....................................................................................................24 設(shè)計(jì)質(zhì)量控制 .................................................................................................. 24 專業(yè)室對(duì)設(shè)計(jì)質(zhì)量控制的職責(zé) .......................................................................... 24 專業(yè)室有關(guān)人員的質(zhì)量職責(zé) ................................................................24 專業(yè)室設(shè)計(jì) 質(zhì)量控制關(guān)系 ...................................................................24 設(shè)計(jì)質(zhì)量主要控制點(diǎn) ........................................................................................ 26 項(xiàng)目組人員控制 .................................................................................26 設(shè)計(jì)輸入控制 .....................................................................................26 項(xiàng)目設(shè)計(jì)數(shù)據(jù)的控制 ..........................................................................27 項(xiàng)目設(shè)計(jì)規(guī)定 .....................................................................................27 項(xiàng)目設(shè)計(jì)標(biāo)準(zhǔn)規(guī)范的控制 ...................................................................28 設(shè)計(jì)開(kāi)工報(bào)告控制 ..............................................................................28 設(shè)計(jì)的組織接口和技術(shù)接口控制 .........................................................28 技術(shù)方案評(píng)審 .....................................................................................29 設(shè)計(jì)文件的校、審與會(huì)簽 ...................................................................30 設(shè)計(jì)更改的控制 .................................................................................30 設(shè)計(jì)輸出控制 .....................................................................................32