【導讀】XxEPC工程項目質量計劃。本質量計劃的編寫符合業(yè)主/PMC合同規(guī)定，以及XXXX質量保證手冊的要。本項目質量計劃的編寫是為了體現(xiàn)：XXXX整個質量體系，項目組織，責任。分配的框架，以及按照休斯頓條約執(zhí)行質量保證方針的情況。質量計劃適用于XX石化

　　

【正文】 esign 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 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. 設計輸入應進行更新。針對為完成的或者變更請求，評估和更新人應和設計人員以及設計經(jīng)理協(xié)商解決，確保輸入盡可能完整和準確的信息。 All of inputs which are relating with the produce should keep a record. 所有和產(chǎn)品有關的輸入都必須保留記錄。 Design output 設計輸出 In the design process, the design output must satisfy with all the request of input, in difference phase must accord with the relative rule of law of state and the standard’s regulate. In the design paper in basis program, the quality characteristic of the design produce should be described definitely, regulate the standard of adoptive safety and environmental protection in the design. the detail design paper should include the characteristic information of the prescript produce。 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. 在設計輸出階段，設計輸出必須滿足所有輸入的要求。在不同的階段必須遵守相關的國家法律規(guī)定以及標準。在設計文 件基礎計劃里，設計產(chǎn)品的質量應清楚描述，并符合相關的安全，環(huán)保規(guī)定。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。這些規(guī)定是保證采購，施工，安裝服務提供客戶滿意產(chǎn)品的宗旨。同時也是項目結束和驗收的規(guī)定。 Ensure verify, subscription and countersign according to request before the design paper output. 在設計輸出前按照要求確保審核，以及簽署。 The issue of design output must confirm by the project manager. 設計輸出必須有項目經(jīng)理的確認。 The design finished product store execute《 program design record manage prescript》 . 設計最終產(chǎn)品的存放執(zhí)行《設計記錄管理計劃規(guī)定》 Design Evaluate 設計評估 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. 設計評估應按照《設計評估管理規(guī)定》執(zhí)行。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。 Design Evaluate record should be saved. 設計評估記錄應保留記錄。 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》。 ? 《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. 設計審核是確保設計輸出和輸入一致的關鍵性環(huán)節(jié)。根據(jù)《設計文件規(guī)定》，應由合格的人員進行審核，以便保證設計要求的實現(xiàn)。 The validation ways include: validate the correctness of design input。 auditing the correctness of design output。 validate with other account ways。 pare the new design with the similarity design which have already confirmed。 evaluate before e out pictures. 審批方法包括：確認正確的設計輸入；審查設計輸出的正 確性；使用其他的方法審核；把新設計與已經(jīng)批準的相關類似設計進行比較；在出圖紙前進行審查。 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。 Fill in “verification record card” during verification, save it as a quality record. 在審查時，填寫“審查記錄卡”，并作為質量 記錄保存。 Design validation 設計確認 The design validation shall be anized and carried out grading by 業(yè)主 ,PMCand the relate director department of government. 設計確認應由 業(yè)主 /PMC 以及相關政府部門組織和實施。 a) According to the contrast specify provide the design paper for 業(yè)主 or PMCcheckup and validation. 根據(jù)合同規(guī)定，提供 業(yè)主 或者 PMC 審查和確認后的設計文件 b) The phases production in design process shall offer to PMCfor checkup and validation. 在設計進行過程中應提交 PMC 審查和確認。 c) Examine and approve the design planning of the government function department, principium design, fire fighting, environment protect, work safety and sanitation, seismic etc. 由政府職能部門審查和批準設計計劃，初步設計，消防，環(huán)抱，工作安全和衛(wèi)生，以及抗震等。 d) Shop drawing assemble examine. 施工圖紙會審 e) Project runin, check and accept , which is the design’s finally validate. 項目試車，驗收是設計的最終確認 f) The result of the design validation and the record of any need step shall holding. 設計確認的結果和修改記錄都必須要保留。 Design change 設計變更 The design change and rework shall carry out《 the regulation of The design change and rework》。 設計變更和返工按照《設計變更，返工規(guī)定》執(zhí)行。 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果。當設計是在某些專業(yè)內(nèi)變更時，應評估變更對其他專業(yè)的的影響以確保不會引起新的質量問題。 When it process an importance design change, the relevant change shall be validated, evaluated and validated。 and gaited authorize by the project manager who charge the production before carry into execution. 當進行一個重要的設計變更時，相關的變更應進行評估和確認；并且需要得到項目經(jīng)理的授權。項目經(jīng)理負責把設計產(chǎn)品轉入實質實施。 The drawing order’s change which cause by the design change and rework shall carry out《 the regulate for the drawing order》。 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記錄必須保留。 Document control 文件控制 In order to insure the project document