【正文】 ....................................10 科研設計院 ........................................................................................................................................10 二級單位（分局、廠、國際部） ...................................................................................................10 二級單位工程部 /技術質(zhì)量部 .......................................................................................................10 二級單位 行政正職、黨委書記、主管質(zhì)量副局長、總工程師 ...............................................10 施工（生產(chǎn)）項目經(jīng)理 .................................................................................................................10 項目質(zhì)檢部門 .................................................................................................................................. 11 項目試驗部門 .................................................................................................................................. 11 項目技術部門 .................................................................................................................................. 11 終檢質(zhì)檢員 ...................................................................................................................................... 11 復檢質(zhì)檢員 ......................................................................................................................................12 班組長 ...............................................................................................................................................12 合作項目質(zhì)檢員 ..............................................................................................................................12 部位工程師 ......................................................................................................................................12 質(zhì)量專總 ...........................................................................................................................................12 施工（生產(chǎn)）人員 ..........................................................................................................................13 其他部門和人員 ..............................................................................................................................13 5 管理程序和流程 .........................................................................................................................................13 員工質(zhì)量意識的提高 ........................................................................................................................13 質(zhì)檢人員、試驗人員的管理 ...........................................................................................................13 質(zhì)檢人員、試驗人員的配置及入職要求 ...........................................................................13 資格認定管理 .........................................................................................................................13 施工（生產(chǎn)）過程中的質(zhì)量控制 ...................................................................................................14 工程（產(chǎn)品）特性信息的獲取 ............................................................................................14 施工組織設計、技術方案（措施）的編制及技術交底 ..................................................14 特殊過程（關鍵過程）的控制 ............................................................................................14 施工（生產(chǎn)）過程的監(jiān)視和測量 ........................................................................................15 工程（產(chǎn)品）的標識 .............................................................................................................16 產(chǎn)品防護 ..................................................................................................................................16 檢驗與試驗 ........................................................................................................................................16 檢驗、試驗策劃 .....................................................................................................................16 3 檢驗和試驗的實施 .................................................................................................................17 檢 驗試驗記錄 .........................................................................................................................18 保修 ..........................................................................................................................................18 公司、二級單位質(zhì)量檢查 ...............................................................................................................18 不合格品管理 ....................................................................................................................................19 評審和處置 .............................................................................................................................19 不合格品處置的實施 .............................................................................................................19 質(zhì)量事故的管理 ................................................................................................................................20 質(zhì)量事故分類 .........................................................................................................................20 質(zhì)量事故的處理 .....................................................................................................................20 質(zhì)量考核與獎懲 ................................................................................................................................21 質(zhì)量考核 ..................................................................................................................................21 質(zhì)量獎懲 ..................................................................................................................................21 質(zhì)量改進與創(chuàng)新管理 ........................................................................................................................21 質(zhì)量改進 與創(chuàng)新 管理 ......................................................................