【正文】 QA/QC Dept, Project Management Office核五項(xiàng)目部QA/QC部(Reverse)（反面內(nèi)容）NC Tag不符合項(xiàng)標(biāo)簽Tag No: Tagout date:標(biāo)簽編號(hào)： 掛標(biāo)簽日期：NCR Number: NCR編號(hào)：Disposal: □ Redo □ Return for Repair □ Scrap □ Other處置方法：□ 返工 □ 返修 □ 報(bào)廢 □ 其它Remarks備注：Note: NC tag is in black letter on red background注：不符合項(xiàng)標(biāo)簽為紅底黑字。 The inspection personnel of QA/QC Department will have renewed inspection on the disposed nonconformity item, and the nonconformity item found consistent after inspection will be closed out by QA/QC Department, who will issue the NCR to the related departments。 NCR original needed for the Client’s disposal will be transmitted the Client by the Document Control Room. The Client will fill its disposal opinion in the NCR and undersign, before returning the NCR to Hxcc Document Control Room. The Document Control Room will deliver the NCR original to the Technology Department, which, after being finally decided by the Technology Department, be returned to the Construction Team. 需交業(yè)主處理的NCR原件，由文件管理室將其傳遞到業(yè)主。 QA/QC Department registration: QA/QC部門登記： After the NCR copies with pleted Part A are handed out to QA/QC Department, include the following contents of the nonconformity item into the nonconformity item registration form (See Attachment B): NCR number, and related NCR input, etc. After the NCR is closed, fill the following information: NCR disposal time, disposal result, and close date. 當(dāng)完成了A部分的NCR復(fù)印件分發(fā)到QA/QC部后,將不符合項(xiàng)的以下有關(guān)內(nèi)容填寫在不符合項(xiàng)登記表中（見附錄B）： NCR編號(hào)、有關(guān)的NCR信息等。 Disposal procedure of nonconformity items不符合項(xiàng)處理過(guò)程 Put forward the nonconformity item不符合項(xiàng)的提出 QA/QC Department, Technology Department and other departments shall inform QA/QC Department of the nonconformity items found, upon which QA/QC Department will advance NCR, and fill the details of nonconformity item in the Part A of the NCR (Attachment A)。 Applicable scope適用范圍 The procedure is applicable to all the nonconformity items as occurred in project本程序適用于此項(xiàng)目發(fā)生的所有不符合項(xiàng)。 對(duì)未經(jīng)業(yè)主、監(jiān)理質(zhì)量檢查部門檢查驗(yàn)收的工程即扣發(fā)放獎(jiǎng)金，扣發(fā)責(zé)任人當(dāng)月工資50%；216。 被業(yè)主或監(jiān)理單位查出的突出質(zhì)量問(wèn)題，每次處罰單位500～1000元；216。 管道內(nèi)異物未清理干凈，每次處罰單位500～1000元；216。 對(duì)各種材料、管件未按規(guī)定進(jìn)行檢驗(yàn)即安裝施工的，每次處罰責(zé)任200～500元；216。 因自行采購(gòu)的材料、物件等質(zhì)量不合格引起的質(zhì)量缺陷，追查物資供應(yīng)責(zé)任人責(zé)任，并根據(jù)問(wèn)題大小，處罰責(zé)任人100～200元；216。 such person will be reported to Company and dismissed if the situation is serious。 凡屬施工班組不進(jìn)行自檢或自檢記錄不真實(shí)、不按程序施工、不進(jìn)行工序交接，質(zhì)檢員不得在該班組任務(wù)單上簽字，否則扣發(fā)質(zhì)檢員當(dāng)月獎(jiǎng)金；216。 Those who stick to the responsibilities and principles, be skilled in the activities of his post, and have greatly increased the project quality. 忠于職守，堅(jiān)持原則，敢抓敢管，立足本職的崗位能手，對(duì)提高工程質(zhì)量事跡突出者。 Those with significant achievement in timely identifying potential major quality issues and avoiding occurrence of quality accidents。 The construction work with a best quality index of the pany。 Rewards and punishments regulations for project quality management工程質(zhì)量管理獎(jiǎng)懲規(guī)定 In order to thoroughly execute the principle of “quality first, rewarding the good and punishing the bad”, and bine the project quality with the economic benefit, the project manager will provide special quality award for the departments and individuals who have contributed to the project quality improvement in addition to the award calculated according to the project cost.為認(rèn)真貫徹“質(zhì)量第一，獎(jiǎng)優(yōu)罰劣”的方針政策，把工程質(zhì)量好壞與經(jīng)濟(jì)效益有機(jī)結(jié)合起來(lái)，項(xiàng)目經(jīng)理部除按照本工程成本核算計(jì)獎(jiǎng)外，另設(shè)專項(xiàng)質(zhì)量獎(jiǎng)，用于獎(jiǎng)勵(lì)對(duì)提高工程質(zhì)量有貢獻(xiàn)的單位和個(gè)人。 the project pletion technical documents shall be organized, prepared and managed by quality manager to provide evidence certifying that the construction quality is in pliance with the specified requirements and that the quality assurance system operates effectively. 質(zhì)量檢驗(yàn)和試驗(yàn)記錄，由質(zhì)安部負(fù)責(zé)組織匯編和管理，檢驗(yàn)和試驗(yàn)記錄(報(bào)告)的格式在施工前應(yīng)提供給監(jiān)理公司批準(zhǔn)；施工技術(shù)過(guò)程質(zhì)量記錄由專業(yè)質(zhì)量負(fù)責(zé)人負(fù)責(zé)組織收集、編制和管理；竣工技術(shù)文件由質(zhì)量經(jīng)理負(fù)責(zé)組織整編和管理，以提供工程質(zhì)量符合規(guī)定要求及質(zhì)量保證體系有效運(yùn)行的證據(jù)。216。 The process quality inspection, test state identification shall be executed and managed by the quality management responsible person. 過(guò)程質(zhì)量檢驗(yàn)、試驗(yàn)的狀態(tài)標(biāo)識(shí)，由檢驗(yàn)質(zhì)量負(fù)責(zé)人負(fù)責(zé)實(shí)施與管理。 The physical and chemical inspection and test during construction shall organized by quality responsible person of this discipline. 施工過(guò)程的理化檢驗(yàn)、試驗(yàn)，由專業(yè)質(zhì)量負(fù)責(zé)人組織實(shí)施。 Process quality inspection and test control 過(guò)程質(zhì)量檢驗(yàn)和試驗(yàn)的控制216。接受質(zhì)量監(jiān)督部門的檢查、指導(dǎo)。216。 Be responsible for the establishment and execution of technical management system and quality assurance system for this project department, and implementing and executing the technical standards, specifications and quality codes. The chief engineer shall be responsible for analysis, organization, and treatment of all kinds of major technical, quality issues so as to assure the construction quality. 負(fù)責(zé)本項(xiàng)目部技術(shù)管理體系和質(zhì)量保證體系的建立與運(yùn)行，貫徹執(zhí)行技術(shù)標(biāo)準(zhǔn)、規(guī)范和質(zhì)量法規(guī)。 The chief engineer shall manage the engineering quality under leadership of project manager. The chief engineer shall be responsible for executing the technical standards, specifications and quality codes during project construction. He shall be entitled to stop, reject any activities violating regulations and contract stipulations, may request to remove and rework some activities not in pliance with the contract requirements, and the personnel violating the operation regulations may be ordered to stop work and demobilized from site. 總工程師在項(xiàng)目經(jīng)理的領(lǐng)導(dǎo)下分管工程質(zhì)量。216。負(fù)責(zé)在工程項(xiàng)目施工中貫徹執(zhí)行技術(shù)標(biāo)準(zhǔn)、規(guī)范和質(zhì)量法規(guī)。在本工程中建立健全質(zhì)量管理體系，并組織運(yùn)行。Our project team will manage related work strictly in accordance with the requirement of ISO9001:2008 Standard. Establish sound quality management system. We would execute the construction work as per quality inspection system, design requirement as well as requirement of acceptance specification during construction.項(xiàng)目團(tuán)隊(duì)將嚴(yán)格按照 ISO9001:2008 系列標(biāo)準(zhǔn)要求執(zhí)行管理工作。 Introduce of quality management質(zhì)量管理介紹We would establish project management department for this project according to pany management standard. The PM takes the initial responsibility for the engineering quality and execute the quality management within scope of authority, the QM is in charge of detailed quality management within the scope of authority approved by PM. We also establish the quality safety