【正文】 roject Quality Plan and those procedures which bear upon their activities. 有關(guān)本質(zhì)量內(nèi)容或適用性的問題由各個項目質(zhì)保經(jīng)理解答。而且，版本號應體現(xiàn)所有從 00版開始升版的過程。這些工作，在定義階段內(nèi)，包括 PMC和相關(guān)設計，技術(shù)，采購和施工。項目質(zhì)保工作應根據(jù)批準的質(zhì)保程序進行，并包括但不僅限于以下內(nèi)容： ? Development and maintenance of the XXX Quality Plan 編制和維護 XXX質(zhì)量計劃 ? The performance of planned audits and surveillance39。本審查計劃應和項目實際實施的進度和工作內(nèi)容一致并進行必要的更新。資格記錄要定期查對，以保證審查人員都是合格的。整改措施報告應下發(fā)到合適的人員，并和存在的問題保持一致。設計和計劃應按照《設計和采購接口 》進行。 The paper procreant by the interior and exterior technical Interface should have the character gist and be put up evaluate and validation. The change of interface condition should verify and validate according to the original program. 由內(nèi)部和外部技術(shù)接口編制的文件應進行評估和更新。 the liaison paper should be issued directly by the design manager. 技術(shù)文件由設計經(jīng)理簽署。在不同的階段必須遵守相關(guān)的國家法律規(guī)定以及標準。在設計可行性階段，有項目計劃安排設計評估，確定所采用的技術(shù)適合工藝設計能力并達到合同規(guī)定的要求，為以后出現(xiàn)的問題提供解決方法。 pare the new design with the similarity design which have already confirmed。 Design change 設計變更 The design change and rework shall carry out《 the regulation of The design change and rework》。 由設計變更和返工引起的圖紙次序變化應執(zhí)行《圖紙編號規(guī)定》 It must be hold correlate record of the design change and rework. 對于設計變更和返工的相關(guān)記錄必須保留。 The design manager anizes progress, identify and evaluate the generic design change, in order to ensure whether those changes influence the approbated result of design validation. When the design is change in some specialty, it shall appraise the change’s influence to the other specialty, insure that it isn’t carry a new quality problem. 設計經(jīng)理組織進度，跟蹤和確認一般的設計變更，以便保證這些變更會否影響設計的確認結(jié)果。 According to《 the regulation of the picture countersign》 , for the validated design pictures, the condition receive term shall hand the picture which need countersign to the condition bringout term for countersign, in order to insure the content on picture accord with the bringout condition. 根據(jù)《圖紙簽署規(guī)定》，對于所有批準的設計圖紙，為了保證圖紙上的內(nèi)容與接收設計條件一致，所有接收的設計條件都必須是帶有簽發(fā)印章的硬版圖紙。 Design Verification 設計審核 Design Verification should execute 設計審核執(zhí)行： ? 《 the verify detail rule for difference specify design paper》 ? 《設計文件審核細則》 ? 《 the regulation of design paper verify and subscription》 ? 《設計文件審核和簽署規(guī)定》 ? 《 the regulation of picture countersign》。詳細的設計文件應包括所設計產(chǎn)品的特性；產(chǎn)品測試，檢驗，驗收規(guī)范標準。 Design input 設計輸入 The design input should execute《 Design control program》 term . 設計輸入應按照《設計控制計劃》第 執(zhí)行。 The interior Interface carry out Design control program request, when appear irregularity discharging, for example, when the design process to a stage without something design condition, in order to pledge schedule planning, can refer to design experience of the similarity program or this specialty, issue the design condition to the relate specialty, otherwise, must mark distinctly “unorder” sample in the condition, after the formal condition is made sure, should remove the “unorder” design condition at the same time. 內(nèi)部接口貫徹《設計控制計劃》 的要求，當出現(xiàn)不正常的情況時，例如當設計過程到某一個沒有設計條件的時候，為了保證進度計劃，可以參考相關(guān)類似或?qū)I(yè)設計經(jīng)驗，發(fā)布設計條件給相關(guān)專業(yè)，否則，必須在條件上清楚標識“待定”。根據(jù)合同規(guī)定，以及項目性質(zhì)，設計控制仍要按照下列要求進行： Design planning 設計計劃 Answer for design manager, according to《 Design control program》 request, making a planning and control for the project design process, anize every professions work out design starting record according to《 design starting record manage regulation》 , ensure the special request of contract/produce, definitude the must executive discipline of the rule of law and the mostly standard in the project。 需要進行回復或采取行動的不合格項或是觀察報告應進行登記，追蹤并定期向項目管理組報告相關(guān)狀態(tài)。s issued to determine if the condition(s) identified warrant Project or functional Management attention and/or action. A response due date, agreeable to the anization responsible for the action, is identified and a unique CAR number assigned to each CAR to facilitate tracking and control. The CAR is distributed to appropriate personnel, consistent with the significance of the identified condition. Project Quality Assurance personnel shall review CAR responses for adequacy and pleteness. Nonconformities or Observations requiring response or further action will be documented and tracked and the status periodically distributed to Project Management. 在正常的運作過程中（比如，規(guī)范，采購定單，圖紙偏離）產(chǎn)生的質(zhì)量不合格項應按照項目組建立的質(zhì)量計劃跟蹤，整改和加以控制。審查也可能采用管理文件內(nèi)的檢查清單。 ? Providing for the control and retention of QA records generated byt QA personnel including records required for the administration of the QA program. 提供有質(zhì)保人員編寫的質(zhì)保記錄控制，包括質(zhì)保管理計劃規(guī)定的記錄。 The XXX Team will play the following role on the project. XXX項目組在項目運行中負責 ? Responsible for all deliverables in the definition phase including Basic Design Engineering Packages (BDEPs) 負責所有在定義階段內(nèi)的交接，包括初步設計包（ BDEPs） ? Administration, Program Management and control of BDEP Subcontractors (see ). 行政，計劃管理和控制各個初步設計包分包商（見 ） ? Responsible for preliminary design engineering and procurement activities in support of the BDEPs, in preparation for the implementation phase of the project. 在初步設計包的支持下，負責初步的設計和采購工作，為項目執(zhí)行階段做好準備 ? Affiliates of PMC may carry out EPC activities for appropriate units subject to Owner39。 2. ORGANIZATION 組織 PROJECT ORGANIZATION 項目組織 The XXX Project Manager shall be accountable and responsible for the effective anization and functioning of project resources, shall have primary responsibility for Quality and shall provide objective evidence of its achievement. Authority to ensure the implementation of the requirements of the Project Quality Plan is given to the Project Quality Assurance Manager and the Operations Manager by the XXX Project Manager. The XXX Project Manager, XXX Deputy Project Manager, Engineering Manager, Construction Manager, Materials Manager, Contracts Manager, HSamp。由項目經(jīng)理賦予質(zhì)保經(jīng)理用以保證本項目質(zhì)量計劃實施的權(quán)利。進行單獨的正式檢查時，應有各自的簽名。下列兩項審查將貫穿整個項目的實施： ? Verification of the Project Quality Management System ? 審查項目質(zhì)量管理體系 ? Verification o