【正文】 ................................................................................... 48 第六章 物資采購和顧客財(cái)產(chǎn)控制工作程序 ..................................................................... 50 適用范圍 .......................................................................................................... 50 定義 ................................................................................................................. 50 職責(zé) ................................................................................................................. 50 采購控制 .......................................................................................................... 50 采購文件 .......................................................................................................... 51 采購產(chǎn)品的驗(yàn)證 ................................................................................................ 53 采購產(chǎn)品的質(zhì)量憑證 ......................................................................................... 55 材料復(fù)試 .......................................................................................................... 56 產(chǎn)品標(biāo)識(shí) .......................................................................................................... 56 顧客財(cái)產(chǎn) ......................................................................................................... 57 分析與改進(jìn) ..................................................................................................... 57 第七章 工程分包管理工作程序 ...................................................................................... 58 引用要求 .......................................................................................................... 58 范圍 ................................................................................................................. 58 定義 ................................................................................................................. 58 職責(zé) ................................................................................................................. 58 工作程序 .......................................................................................................... 58 第八章 過程確認(rèn)工作程序 ............................................................................................. 61 引用標(biāo)準(zhǔn) .......................................................................................................... 61 范圍 ................................................................................................................. 61 職責(zé) ................................................................................................................. 61 應(yīng)實(shí)施確認(rèn)的特殊過程 ..................................................................................... 61 確認(rèn)要求 .......................................................................................................... 61 確認(rèn)程序 .......................................................................................................... 63 確認(rèn)內(nèi)容和依據(jù) ................................................................................................ 64 資料 ................................................................................................................. 67 第九章 施工過程運(yùn)作控制工作程序 ............................................................................... 68 引用標(biāo)準(zhǔn) .......................................................................................................... 68 范圍 ................................................................................................................. 68 職責(zé) ................................................................................................................. 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(zé) ................................................................................................................ 74 與顧客有關(guān)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(yùn)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(xiàng)工程監(jiān)視和測量 ....................................................................................... 79 混凝土、樁基、挖土分項(xiàng)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(zé) ................................................................................................................ 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 ........................................