【文章內(nèi)容簡(jiǎn)介】 .............................................................. 67 跟蹤對(duì)象和措施 .................................................................................. 67 第八章 過程確認(rèn)工作程序 ....................................... 68 引用標(biāo)準(zhǔn) ........................................................................................................ 68 范圍 ................................................................................................................ 68 職責(zé) ................................................................................................................ 68 應(yīng)實(shí)施確認(rèn)的特殊過程 ................................................................................ 68 確認(rèn)要求 ........................................................................................................ 68 確認(rèn)程序 ........................................................................................................ 70 確認(rèn)程序見下圖 .................................................................................. 70 過程鑒定與確認(rèn) .................................................................................. 70 確認(rèn)內(nèi)容和依據(jù) ............................................................................................ 71 分包方（供方）資質(zhì)和施工人員資格 .............................................. 71 作業(yè)指導(dǎo)書 .......................................................................................... 72 所執(zhí)行的標(biāo)準(zhǔn)、規(guī)范 .......................................................................... 72 主要施工設(shè)備 ...................................................................................... 72 安全設(shè)施 .............................................................................................. 73 主要監(jiān)視與測(cè)量裝置 .......................................................................... 73 原材料 .................................................................................................. 73 資料 ................................................................................................................ 74 質(zhì)量控制 計(jì)劃書 Page 8 of 119 第九章 施工過程運(yùn)作控制工作程序 ................................ 75 引用標(biāo)準(zhǔn) ........................................................................................................ 75 范圍 ................................................................................................................ 75 職責(zé) ................................................................................................................ 75 過程控制要求 ................................................................................................ 75 編制工程項(xiàng)目質(zhì)量計(jì)劃 ...................................................................... 75 項(xiàng)目評(píng)審 .............................................................................................. 76 圖樣會(huì)審及技術(shù)交底 .......................................................................... 76 過程的五大因素控制 .......................................................................... 76 監(jiān)視和測(cè)量裝置 .................................................................................. 77 產(chǎn)品和過程的監(jiān)控 ............................................................................... 78 產(chǎn)品驗(yàn)收放行 ...................................................................................... 78 產(chǎn)品交付 .............................................................................................. 79 第十章 產(chǎn)品和過程監(jiān)視和測(cè)量工作程序 ............................ 81 前言 .............................................................................................................. 81 范圍 .............................................................................................................. 81 職責(zé) .............................................................................................................. 81 與顧客有關(guān)過程的監(jiān)控 .............................................................................. 81 監(jiān)控的范圍 ........................................................................................ 81 監(jiān)控的方法 ........................................................................................ 82 監(jiān)控結(jié)果的處理 ................................................................................ 82 采購過程的監(jiān)視和測(cè)量 .............................................................................. 82 質(zhì)量控制 計(jì)劃書 Page 9 of 119 監(jiān)視和測(cè)量的范圍 ............................................................................ 82 監(jiān)視和測(cè)量的方法 ............................................................................ 83 監(jiān)視和測(cè)量結(jié)果的處理 .................................................................... 83 施工 生產(chǎn)運(yùn)作過程的監(jiān)視和測(cè)量 .............................................................. 83 監(jiān)視和測(cè)量的范圍 ............................................................................ 84 監(jiān)視和測(cè)量的方法 ............................................................................ 84 監(jiān)視和 測(cè)量結(jié)果的處理 .................................................................... 85 監(jiān)視和測(cè)量裝置控制過程的監(jiān)視和測(cè)量 .................................................. 85 分項(xiàng)工程監(jiān)視和測(cè)量 .................................................................................. 86 分項(xiàng) 工程的監(jiān)視和測(cè)量方法 ............................................................ 86 分項(xiàng)工程監(jiān)視和測(cè)量結(jié)果的處理 .................................................... 86 混凝土、樁基、挖土分項(xiàng)工程的監(jiān)控 ...................................................... 87 第十一章 監(jiān)視和測(cè)量裝置的控制工作程序 .......................... 89 前言 .............................................................................................................. 89 范圍 .............................................................................................................. 89 職責(zé) .............................................................................................................. 89 要求 .............................................................................................................. 89 控制 ...................