【正文】 《工程地質(zhì)勘察大綱的編制規(guī)定》編制； d)對新工藝、新設(shè)備或特殊要求的特定工程項目的質(zhì)量策劃文件是《項目質(zhì)量計劃》，按照CMDI——2003《項目質(zhì)量計劃編制程序》編制。、意識和培訓(xùn)能力確認a)對項目負責(zé)人、設(shè)計人、校核人、審核人、審定人的崗位資格，由人事勞資部會同技術(shù)質(zhì)量部按CMDI——2003《專業(yè)人員崗位資格確定辦法》進行確認，每年公布一次技術(shù)崗位人員名單，并對其進行動態(tài)管理。來自供方的質(zhì)量記錄也是CMDI質(zhì)量記錄的組成部分。某市市政工程設(shè)計研究院將一如既往，嚴格按照質(zhì)量體系要求規(guī)范各項質(zhì)量活動，遵守平等互利的原則，恪守合同，愿與國內(nèi)外各界朋友精誠合作，永遠向顧客提供高質(zhì)量產(chǎn)品和優(yōu)質(zhì)服務(wù)[9]。有效的保證企業(yè)的穩(wěn)定發(fā)展，在客戶中贏得一種非常良好的外部形象，從而也能夠獲得一份非常寶貴的無形資產(chǎn)，擴大市場的占有率。本文根據(jù)某市政工程設(shè)計研究院的宗旨和具體情況，按照GB/T190012000 idt ISO9001：2000《質(zhì)量管理體系—要求》制定了質(zhì)量方針為：科學(xué)采集外業(yè)每一個勘測數(shù)據(jù)、精心繪制內(nèi)業(yè)每一張設(shè)計圖紙、全心全意做好每一次現(xiàn)場服務(wù)、盡職盡責(zé)完成每一項業(yè)主委托，并在該質(zhì)量方針的框架下確定了質(zhì)量目標(biāo)。 quality manual should contain at least the quality and the right approach adopted by the quality system standards apply to all elements of a description. According to the Haining Municipal Engineering Design and Research Institute of the purpose and specific circumstances, GB/T190012000 slide in accordance with ISO9001 : 2000 Quality Management Systemdemand established the principles for the quality : Scientific acquisition outside every one industry survey data, meticulous drawing within each industry a design drawings, and wholeheartedly do every scene, dutifully pleted every one missioned by the owners, and the quality of the policy framework established quality objectives.According to the Haining Municipal Engineering Design and Research Institute of the existing operating mechanism and the requirements of the ISO 9001 standards established a quality control Jimmy organization, to establish the role and petence. Provides management assessment of the timing, the method, plan, importing, exporting, the followup measures and records requirements, to ensure that the quality management system of the appropriateness and adequacy and effectiveness. Product realization process in accordance with the provisions of the required monitoring, measurement, analysis and improvement of procedures and methods. To ensure that the quality management system defined in the process of monitoring, measurement, analysis and improvement planning for the OIA. Management Review, the failure goods control, document control, corrective measures and preventive measures procedures. Through the Haining Municipal Design and Research Institute for Quality Management System planning, effective management of enterprises, improving internal management level, Internal it clear responsibilities for all personnel, product quality fundamental guarantee Meanwhile, enterprises can reduce management costs and cost of losses, thereby increasing efficiency, and improving the image, Haining Urban Design Institute increase in the industry39。主要承擔(dān)城市道路與橋梁、給排水、工業(yè)與民用建筑設(shè)計、水文地質(zhì)、工程地質(zhì)、巖土工程勘察治理、工程監(jiān)理及市政工程咨詢等專業(yè)，并可承擔(dān)建筑材料、污水處理試驗及道路橋梁工程檢測任務(wù)。某市市政工程設(shè)計研究院質(zhì)量管理體系文件包括： a)已形成文件的質(zhì)量方針和質(zhì)量目標(biāo)； b)A層次文件，即院《質(zhì)量手冊》；質(zhì)量管理體系程序文件是質(zhì)量手冊的支持文件，闡明了影響質(zhì)量的管理、執(zhí)行和驗證人員的職責(zé)、權(quán)限和相互關(guān)系，規(guī)定了各項質(zhì)量活動的責(zé)任部門（人）、時機、依據(jù)、措施、方法及記錄的要求。附表1 生產(chǎn)及輔助生產(chǎn)組織機構(gòu)圖工程計劃部人事資源部 院長辦公室總工辦副總工程師院 長副院長預(yù)算所巖土公司出版處道路所給排水所橋梁所監(jiān)理公司（設(shè)計四所測繪處注：監(jiān)理公司在承擔(dān)工程設(shè)計任務(wù)時按設(shè)計四所管理附表2 質(zhì)量管理組織機構(gòu)圖所/處/公司專業(yè)負責(zé)人校 核 人設(shè) 計 人院 長管理者代表（專業(yè)副總工程師）工程計劃部總 工 辦副 院 長項目負責(zé)人 注：虛 線：管理、監(jiān)督檢查、協(xié)調(diào)所/處/公司項目負責(zé)人附表3 質(zhì)量職能分配表編號質(zhì)量體系要求院 長管