【正文】 管理委員會與項(xiàng)目組的關(guān)系 ...........................................................5 技術(shù) 質(zhì)量部與項(xiàng)目組的關(guān)系 ..................................................................6 部門質(zhì)量主任與項(xiàng)目組的關(guān)系 ..............................................................6 質(zhì)量經(jīng)理（質(zhì)量保證工程師）與項(xiàng)目 組的關(guān)系 ................................................... 6 部門與項(xiàng)目組的關(guān)系 .......................................................................................... 7 項(xiàng)目主要成員的質(zhì)量職責(zé) ................................................................................... 8 項(xiàng)目經(jīng)理 ..............................................................................................8 現(xiàn)場經(jīng)理 ..............................................................................................8 設(shè)計(jì)經(jīng)理與設(shè)計(jì)組成員 .........................................................................9 采購經(jīng)理及采購組成員 .......................................................................11 施工經(jīng)理與施工組成員 .......................................................................13 項(xiàng)目工程師 ........................................................................................15 質(zhì)量經(jīng)理和質(zhì)量保證工程師 ................................................................15 安全工程師 ........................................................................................15 項(xiàng)目控制工程師 .................................................................................15 項(xiàng)目質(zhì)量控制 .................................................................................................. 16 項(xiàng)目質(zhì)量計(jì)劃 .................................................................................................. 17 項(xiàng)目質(zhì)量計(jì)劃的編制說明 ...................................................................17 項(xiàng)目質(zhì)量計(jì)劃編制內(nèi)容 .......................................................................17 項(xiàng)目文件和資料的控制 .................................................................................... 18 2 項(xiàng)目文件和資料控制的目的 ................................................................18 項(xiàng)目文件和資料的內(nèi)容 .......................................................................18 項(xiàng)目文件控制要求 ..............................................................................18 項(xiàng)目質(zhì)量記錄的控制 ........................................................................................ 19 質(zhì)量記錄的種類 .................................................................................19 項(xiàng)目質(zhì)量記錄的管理規(guī)定 ...................................................................20 過程輸入與輸出的控制 .................................................................................... 20 對分承包方的控制 ........................................................................................... 20 對項(xiàng)目選擇分承包方的控制職責(zé) .........................................................20 對分承包方的控制要求 .......................................................................21 項(xiàng)目重大變更管理 ........................................................................................... 21 3 設(shè)計(jì)質(zhì)量控制 .....................................................................................................24 設(shè)計(jì)質(zhì)量控制 .................................................................................................. 24 專業(yè)室對設(shè)計(jì)質(zhì)量控制的職責(zé) .......................................................................... 24 專業(yè)室有關(guān)人員的質(zhì)量職責(zé) ................................................................24 專業(yè)室設(shè)計(jì) 質(zhì)量控制關(guān)系 ...................................................................24 設(shè)計(jì)質(zhì)量主要控制點(diǎn) ........................................................................................ 26 項(xiàng)目組人員控制 .................................................................................26 設(shè)計(jì)輸入控制 .....................................................................................26 項(xiàng)目設(shè)計(jì)數(shù)據(jù)的控制 ..........................................................................27 項(xiàng)目設(shè)計(jì)規(guī)定 .....................................................................................27 項(xiàng)目設(shè)計(jì)標(biāo)準(zhǔn)規(guī)范的控制 ...................................................................28 設(shè)計(jì)開工報(bào)告控制 ..............................................................................28 設(shè)計(jì)的組織接口和技術(shù)接口控制 .........................................................28 技術(shù)方案評審 .....................................................................................29 設(shè)計(jì)文件的校、審與會簽 ...................................................................30 設(shè)計(jì)更改的控制 .................................................................................30 設(shè)計(jì)輸出控制 .....................................................................................32 4 采購質(zhì)量控制 .....................................................................................................33 采購質(zhì)量控制 .................................................................................................. 33 采購部質(zhì)量管理的責(zé)任 .................................................................................... 33 采購產(chǎn)品的主要質(zhì)量控 制點(diǎn) ............................................................................. 33 3 設(shè)備、材料分承包方的選擇范圍控制 ..................................................33 采購文件的質(zhì)量控制 ..........................................................................34 對報(bào)價(jià)的評價(jià)進(jìn)行質(zhì)量控制 ................................................................34 采購合同的質(zhì)量控制 ..........................................................................35 催交工作的質(zhì)量控 制 ..........................................................................35 對分承包方的檢驗(yàn)、測量和試驗(yàn)設(shè)備的控制 .......................................32 催交工作的質(zhì)量控制 ..........................................................................33 檢驗(yàn)和試驗(yàn)狀態(tài)的質(zhì)量控制 ................................................................37 運(yùn)輸過程的質(zhì)量控制 ..........................................................................38 設(shè)備、材料接收和發(fā)放過程的質(zhì)量控制 ..............................................38 不合格品的控制 .................................................................................34 對業(yè)主提供產(chǎn)品的質(zhì)量控制 ................................................................34 采購產(chǎn)品的售