【正文】 ropriate. Authority to ensure the implementation of the requirements of the Project Quality Plan is given to the Quality Assurance Manager39。初版和后續(xù)版本都使用版本編號(hào)控制，第一次正式發(fā)布以 0版開(kāi)始，然后順 延（評(píng)審版本的初版采用字母編號(hào)，從A開(kāi)始）。 QUALITY ORGANIZATION 質(zhì)量組織 The XXX Team QA anization chart is shown in Attachment 1. XXX項(xiàng)目組的質(zhì)保組織機(jī)構(gòu)圖見(jiàn)附件 1 RESPONSIBILITIES/SCOPE OF ACTIVITIES 責(zé)任和工作范圍 The Scope of this Project Quality Plan is limited to activities executed by XXX respectively, in the management and control of products and services being provided in support of the 業(yè)主 Project. These activities, during the definition phase, include PMC and those associated with Design, Engineering, Procurement and Construction. The applicable requirements of this plan shall be passed on to XXX suppliers and contractors, to the extent required, to assure the quality of products and services provided. 本項(xiàng)目質(zhì)量計(jì)劃僅適用于由 XXX執(zhí)行 業(yè)主 項(xiàng)目范圍內(nèi)的工作，管理和控制產(chǎn)品以及服務(wù)質(zhì)量。當(dāng)整個(gè)項(xiàng)目的質(zhì)量責(zé)任和項(xiàng)目董事利益沖突時(shí)，項(xiàng)目質(zhì)保對(duì)相關(guān)批復(fù)程序的有效性評(píng)估，質(zhì)量審查，監(jiān)督以及相關(guān)工作負(fù)有責(zé)任。審查計(jì)劃應(yīng)在定義階段就開(kāi)始編制并確定需要審查的工作內(nèi)容。 TRAINING AND QUALIFICATIONS 培訓(xùn)和資格 XXX Personnel participating in quality auditing and inspection activities shall demonstrate, by objective evidence, that they qualify based on education, experience, and demonstrated proficiency. Qualification records are maintained and periodically reviewed to assure that they are kept current. XXX參與審查工作的人員應(yīng)公正客觀，并且受過(guò)教育，有相關(guān)工作經(jīng)驗(yàn)，并屬于專(zhuān)業(yè)人員。應(yīng)具備單獨(dú)的 質(zhì)量整改措施報(bào)告編號(hào)以便追蹤和控制。保證進(jìn)度，費(fèi)用和質(zhì)量對(duì)進(jìn)度的影響。 Design opening record is the executing paper of this QA planning. 《設(shè)計(jì)未完成項(xiàng)記錄》是本質(zhì)保計(jì)劃的執(zhí)行文件。 c) The technique paper which’s brought forward exterior will be issue after verify by specialty, subscribe by design manager。 the standard and criterion of product test, examination, check and accept. Those regulate is a gist for providing a satisfy produce to guest in the process of procurement, construction, installation and service, also is the rule for the project finish and check. 在設(shè)計(jì)輸出階段，設(shè)計(jì)輸出必須滿足所有輸入的要求。 The design finished product store execute《 program design record manage prescript》 . 設(shè)計(jì)最終產(chǎn)品的存放執(zhí)行《設(shè)計(jì)記錄管理計(jì)劃規(guī)定》 Design Evaluate 設(shè)計(jì)評(píng)估 Design Evaluate should execute by《 the manage regulation of design evaluate 》 , in design feasible stage, design Evaluate by the arrange of the project planning, appraise whether the adoptive technical suite for the ability and the process of the design satisfy with the contrast’s request, put forward a solve way for arisen problem. 設(shè)計(jì)評(píng)估應(yīng)按照《設(shè)計(jì)評(píng)估管理規(guī)定》執(zhí)行。 validate with other account ways。 d) Shop drawing assemble examine. 施工圖紙會(huì)審 e) Project runin, check and accept , which is the design’s finally validate. 項(xiàng)目試車(chē)，驗(yàn)收是設(shè)計(jì)的最終確認(rèn) f) The result of the design validation and the record of any need step shall holding. 設(shè)計(jì)確認(rèn)的結(jié)果和修改記錄都必須要保留。 The drawing order’s change which cause by the design change and rework shall carry out《 the regulate for the drawing order》。當(dāng)設(shè)計(jì)是在某些專(zhuān)業(yè)內(nèi)變更時(shí)，應(yīng)評(píng)估變更對(duì)其他專(zhuān)業(yè)的的影響以確保不會(huì)引起新的質(zhì)量問(wèn)題。 Fill in “verification record card” during verification, save it as a quality record. 在審查時(shí)，填寫(xiě)“審查記錄卡”，并作為質(zhì)量 記錄保存。 ? 《圖紙簽署規(guī)定》 Design Verification is signify tache for ensuring the design output satisfy with the design input. According to《 the regulation for design post》 ,should be validated by the qualified personnel, in order to assure all of the design requests already realize. 設(shè)計(jì)審核是確保設(shè)計(jì)輸出和輸入一致的關(guān)鍵性環(huán)節(jié)。這些規(guī)定是保證采購(gòu)，施工，安裝服務(wù)提供客戶滿意產(chǎn)品的宗旨。 The content of the design input should validate or evaluate, for the unconsummated or discrepant request, the validate or evaluate person confer with the designer and design manager on solving it, ensure the input is sufficiency and feasible as well as. 設(shè)計(jì)輸入應(yīng)進(jìn)行更新。在正式的設(shè)計(jì)條件確認(rèn)后，刪除設(shè)計(jì)條件內(nèi)的“待定”字樣。 carry out design condition , arrange design schedule, prepare essential establishment and labor resource。 ENGINEERING/TECHNOLOGY 設(shè)計(jì) /技術(shù) Design quality influences equipment material procurement, construction and startup directly, and also influence the continuum after project put into production, tranquilization and Safety produce. Therefore , design quality is the basis factor of quality pledge for the project. 設(shè)計(jì)質(zhì)量直接影響材料設(shè)備采購(gòu)，施工，同時(shí)影響開(kāi)工后的連續(xù)性，以及生產(chǎn)的安全和穩(wěn)定。質(zhì)量不合格項(xiàng)應(yīng)進(jìn)行記錄并編制整改措施報(bào)告 (CAR)，或同類(lèi)型的文件。偏離或沒(méi)有完全建立和執(zhí)行管理文件的規(guī)定都將導(dǎo)致出現(xiàn)問(wèn)題。 AUDITS 審查 The audits are conducted on a schedule mensurate with the activities being performed and early enough to ensure that adequate controls have been planned and implemented. 審查工作應(yīng)和正在進(jìn)行的工作相適并應(yīng)盡量提前，以便有足夠時(shí)間充分計(jì)劃的實(shí)施控制。s prior approval. 應(yīng)業(yè)主的批準(zhǔn)，配合 PMC進(jìn)行某些項(xiàng)目的 EPC工作。E Manager, Project Controls Manager, Technical Manager, IT Manager are responsible for individual QA/QC activities in their respective functions and providing objective evidence of pliance. Every member of the XXX project team is responsible for plying with the PQP and the pertinent working procedure governing their work on the project. XXX項(xiàng)目經(jīng)理應(yīng)對(duì)項(xiàng)目組織和項(xiàng)目資源的有效運(yùn)行負(fù)責(zé)，并對(duì)質(zhì)量負(fù)有根本責(zé)任，同時(shí)應(yīng)提供客觀的證據(jù)證明質(zhì)保成績(jī)。本質(zhì)量計(jì)劃定義了用于執(zhí)行合同規(guī)定質(zhì)量方針的質(zhì)量管理體系。與執(zhí)行方配合，提供評(píng)審意見(jiàn)是檢查人員的責(zé)任。 initiate, remend or provide solutions。 PURPOSE 目的 The purpose of the Project Quality Plan is to outline the overall framework of the XXX Quality System(s), the project anizations and the division of responsibilities for the implementation of the QA policies as related to the execution of the definition phase project activities executed from Houston and Reading. 本項(xiàng)目質(zhì)量計(jì)劃的編寫(xiě)是為了體現(xiàn)： XXXX整個(gè)質(zhì)量體系，項(xiàng)目組織，責(zé)任分配的框架，以及按照休 斯頓條約執(zhí)行質(zhì)量保證方針的情況。XXXX項(xiàng)目經(jīng)理對(duì)項(xiàng)目的有效組織以及資源的運(yùn)作負(fù)責(zé)，并對(duì)質(zhì)量和項(xiàng)目進(jìn)度證據(jù)的客觀性 負(fù)有根本責(zé)任。項(xiàng)目質(zhì)保經(jīng)理有權(quán)對(duì)質(zhì)量體系提出意見(jiàn)，甚至是 分歧。s by the XXX Project Manager. This Project Quality Plan defines the Quality Management System for implementing the Quality Policy on the Contract. It is, therefore, the responsibility of all project personnel to ply with this P