Quality Control Plan 質(zhì)量控制計(jì)劃

辦公室室內(nèi)精裝修與機(jī)電空調(diào)施工總承包項(xiàng)目技術(shù)標(biāo)PAGE69ExectionPlan執(zhí)行計(jì)劃QualityControlPlan質(zhì)量控制計(jì)劃General綜述Qualityexpectationofthisproject:本項(xiàng)目的質(zhì)量目標(biāo)Setzeropunchlistasourqualitygoalandpasstheacceptanceatastretch.

一次驗(yàn)收合格,將無缺陷設(shè)為質(zhì)量目標(biāo)。QualityPolicy質(zhì)量方針I(yè)ntensifyqualityawareness;PursuitClient’sexpectations;Buildperfectworks;Sharesocialresponsibilities.

強(qiáng)化質(zhì)量意識(shí)，追求業(yè)主滿意，創(chuàng)建精品工程，恪盡社會(huì)責(zé)任。StrictlycomplywithISO9001qualityassurancecertificationsystem

嚴(yán)格遵守ISO9001質(zhì)量體系StrictlyadheretoCLIENT’satndards/specificationstomeetthestandardssetbyContract;

嚴(yán)格遵守業(yè)主準(zhǔn)則和規(guī)范達(dá)到合同制定的標(biāo)準(zhǔn)。Focusonprocesscontroltominimizeanyqualitydefectsduringconstruction;

關(guān)注過程控制，減少施工過程中的質(zhì)量缺陷。Timelyclosepunchlistthroughpre-QA/QCprocesstoensureachievingqualitygoal.

通過質(zhì)量缺陷預(yù)防措施，及時(shí)關(guān)閉整改項(xiàng)，以實(shí)現(xiàn)質(zhì)量目標(biāo)。Highlightsofqualitymanagementofthisproject:本項(xiàng)目質(zhì)量管理重點(diǎn)：Establishmentofprojectqualitysystem項(xiàng)目質(zhì)量體系建立Furnishnecessaryresourcesandestablishprojectqualitysystemwithprojectmanagerbeingtheprimaryresponsiblepersonandmajormemebersofprojectdepartmentformingqualitymanagementorganization.Whileprojectqualitymanagertakeschargeofmanagementandimplementofconstructionqualityforthisproject,qualityinspectorsfromdifferentdisciplinesareallocatedtoinspectandcontrolquality.配備必需的資源，建立項(xiàng)目質(zhì)量保證體系，以項(xiàng)目經(jīng)理為第一責(zé)任人，以項(xiàng)目部主要成員組成質(zhì)量管理機(jī)構(gòu)。由項(xiàng)目質(zhì)量經(jīng)理負(fù)責(zé)本項(xiàng)目施工質(zhì)量的管理實(shí)施，各專業(yè)配備質(zhì)檢員做好質(zhì)量檢查控制工作KeepsoundcommunicationwithOwnerandimplementOwner’srequirementtoconstructionsite.與業(yè)主方保持良好溝通，將業(yè)主方的要求在施工現(xiàn)場(chǎng)執(zhí)行落實(shí)Managementofengineeringquality設(shè)計(jì)質(zhì)量管理EnsuredeployingofengineeringpeopletoretainclosecommunicationwithOwner.Duringcommencingofengineering,interimreviewtime(60%，90%)willbedetermined.保證設(shè)計(jì)人員力量配備，與業(yè)主保持密切溝通。在設(shè)計(jì)啟動(dòng)時(shí)，商定中間審查時(shí)間（60%，90%）；Improvesystemofinternalproofreadinganddrawingreviewingamongdifferentdisciplines.加強(qiáng)項(xiàng)目各專業(yè)內(nèi)部校對(duì)及圖紙會(huì)審制度；Enhancedocumentmanagementtomakesuretheaccurateinformationofsupplierandmaterialvendor.加強(qiáng)文件管理，確保供應(yīng)商、材料商信息資料的準(zhǔn)確性。Guaranteeandcontrolofprocurementquality采購(gòu)質(zhì)量保證和控制Forbrandorsupplierofmaterialstobeusedinthisproject,projectdepartmentwillarrangefull-timeprocurementmanageranddisciplineengineertocompletematerialsubmissiontoOwner.ProcurementwillbefinishedafterapprovalofOwner.工程物資的品牌或供應(yīng)商，項(xiàng)目部安排專職采購(gòu)經(jīng)理與項(xiàng)目質(zhì)量經(jīng)理和專業(yè)工程師一同完成向業(yè)主的報(bào)審，經(jīng)業(yè)主方批準(zhǔn)后完成訂購(gòu)；Forapprovedmaterialcomingunderchangesandsubstitution,disciplineengineershouldreporttoOwnerinadvanceforreviewingandconfirming.通過審批確認(rèn)的材料當(dāng)遇到變更或代用時(shí)，專業(yè)工程師提前向業(yè)主方提交報(bào)告，審批確認(rèn)；Forimportantequipmentandvitalprojectmaterial,projectdepartmentwillsendpeopletosupplierfactoryfor“factoryinspection”.對(duì)重要設(shè)備和關(guān)鍵工程材料，項(xiàng)目部將安排人員到供應(yīng)商生產(chǎn)廠進(jìn)行“廠檢”。Mobilizeconstructionpeopleforqualitytrainingandspecialassessment施工人員進(jìn)場(chǎng)質(zhì)量培訓(xùn)及專項(xiàng)考核Mobilizedpeoplecangotoconstructionsiteafterqualitytraining.Thepurposeofqualitytrainingisclarityconstructiontechnicalandqualityrequirement.所有進(jìn)場(chǎng)人員首先經(jīng)過質(zhì)量培訓(xùn)方可進(jìn)入施工現(xiàn)場(chǎng)。質(zhì)量培訓(xùn)主要是明確施工技術(shù)要求和質(zhì)量要求；Mobilizedpeopetoperformspecialconstructionshouldhavequalifiedcertificate.Weldersshouldreceiveactualoperationtest.Qualifiedweldercanworkonconstructionsiteafterreceivingacard.進(jìn)場(chǎng)的特種作業(yè)人員提供有效資格證。對(duì)焊工進(jìn)行實(shí)際操作的試件考核，合格的焊工在施工現(xiàn)場(chǎng)持卡作業(yè)。Constructionmanagement施工管理編制《項(xiàng)目質(zhì)量控制計(jì)劃》，明確質(zhì)量工作程序在項(xiàng)目執(zhí)行中實(shí)施CompileProjectqualitycontrolplantomakeclearbringingworkingprocedureintoeffectinprojectimplement.Configurationofconstructiontoolsandequipments,workers’technicalskillandthenumberofproficientworkersshouldmeetrequirementonsite.施工工機(jī)具配置、工人技術(shù)水平和熟練技術(shù)工人數(shù)量，要滿足現(xiàn)場(chǎng)要求Qualifyinspectorsfromconstructionteamsshouldperformqualityinspectionwelltoformsitequalityinspectionsystematbothhigherandlowerlevel.各施工隊(duì)質(zhì)量檢查員，做好質(zhì)量檢查工作，形成自上而下的現(xiàn)場(chǎng)質(zhì)量檢查體系Constructionteamshouldperformhisworkonsitestrictlyfollowingtheapproveddisciplineconstructionproposalandtechnicalclarification.各施工隊(duì)的現(xiàn)場(chǎng)施工要嚴(yán)格按照批準(zhǔn)的專業(yè)施工方案和技術(shù)交底進(jìn)行作業(yè)；Qualitymanagershouldorganizeresponsiblepeoplefromeachconstructionteamandqualityinspectorstohaveweelyqualitymeeting,analyzingqualitystatusanddevelopmenttrendandschedulingqualitytaskforthenextweek.質(zhì)量經(jīng)理每周組織各施工隊(duì)現(xiàn)場(chǎng)負(fù)責(zé)人和質(zhì)檢員，召開質(zhì)量周例會(huì)，分析質(zhì)量狀態(tài)和發(fā)展趨勢(shì)，制定下周質(zhì)量工作措施Controlofconstructionprocess施工過程控制Basedontherequirementoflocalqualitysupervisionauthority,determineandsendnecessarymaterialsintime.根據(jù)當(dāng)?shù)刭|(zhì)量監(jiān)督機(jī)構(gòu)的要求，確定需要送檢的材料并及時(shí)送檢Basedonengineeringdocument,specificationrequirementandprocurementplan,strictinspectionofarrivalmaterials(qualifiedqualitycertificateshouldarrivesynchronizingwitharrivalmaterials)andtimelysubmitarrivalmaterials.以設(shè)計(jì)文件、規(guī)范要求及采購(gòu)計(jì)劃單為依據(jù)，嚴(yán)格到場(chǎng)材料檢驗(yàn)（有效的質(zhì)量證明資料與進(jìn)場(chǎng)物資同步到場(chǎng)），及時(shí)進(jìn)場(chǎng)材料報(bào)驗(yàn)Carryoutsystemofinspectingmasterpieceofconstructionteamsfromdisciplines.Constructionwillbeconductedaftertheacceptanceofmasterpiece.現(xiàn)場(chǎng)各施工專業(yè)都實(shí)行首件樣板檢驗(yàn)制度，工序首件檢驗(yàn)合格后依樣板標(biāo)準(zhǔn)進(jìn)行施工；Differentworkingprocedureonsiteshouldbeinspectedandconfirmedbydisciplineengineersandqualityrelatedpeople.Ownershouldbeinformedintimetoperforminspection.Nextworkingprocedurecanbecarriedoutafterformeronebeingaccepted.現(xiàn)場(chǎng)各工序之間，要經(jīng)過專業(yè)工程師和質(zhì)量人員的檢查確認(rèn)，并及時(shí)通報(bào)業(yè)主方進(jìn)行檢查，合格后方可進(jìn)行下道工序作業(yè)。Documentationandacceptance資料及驗(yàn)收Keepqualityinspectionrecordduringconstructionandformcompleteprojectdocumentation.CompleteworkingprocedureofconstructionofdisciplinesandsubmitinspectionlottoOwner.做好施工過程質(zhì)量檢查記錄，建立完整的工程資料。各專業(yè)施工工序及時(shí)完成向業(yè)主方的檢驗(yàn)批報(bào)驗(yàn)手續(xù)；Strictlyperforminspectionandacceptanceofconcealedprojectandkeepinspectionrecordofconcealedproject.嚴(yán)格進(jìn)行隱蔽工程檢驗(yàn)，填報(bào)隱蔽工程驗(yàn)收記錄Fordisqualifieditem,nonconformityreportshouldbeissued,whichshouldbecorrectedaccordingtooriginalconstructionprocess.Qualityissueshouldbeclosedwithintimelimitandshoudbeinspectedandconfirmedbydisciplineengineerandqualityengineer.發(fā)現(xiàn)不合格項(xiàng)時(shí)，開具《不符合項(xiàng)報(bào)告》并要求按照原施工工藝進(jìn)行返修，在時(shí)限內(nèi)關(guān)閉質(zhì)量問題，專業(yè)工程師和質(zhì)量工程師檢查確認(rèn)ReferenceCodes,StandardsandSpecifications標(biāo)準(zhǔn)和規(guī)范TheCodes,standardsandspecificationsthatwewillfollowintheexecutionoftheMaingeneralcongtractorworksincludebutnotlimitedto:

我們?cè)谠摽偝邪こ淌┕み^程中參照?qǐng)?zhí)行的標(biāo)準(zhǔn)和規(guī)范包括但不限于：ConstructionDrawingsandStandards/specifications施工圖紙和標(biāo)準(zhǔn)/規(guī)范Codefordesignofheating,ventilationandairconditioning采暖通風(fēng)與空氣調(diào)節(jié)設(shè)計(jì)規(guī)范GB50019-2003Codeforfireprotectiondesignofbuildings建筑設(shè)計(jì)防火規(guī)范GB50016-2006Codeofacceptanceforconstructionqualityofventilationandairconditioningworks通風(fēng)和空調(diào)工程施工質(zhì)量驗(yàn)收規(guī)范GB50243-2002StandardforHand-overTestofElectricEquipmentElectricEquipmentInstallationEngineering電氣裝置安裝工程設(shè)備交接試驗(yàn)標(biāo)準(zhǔn)GB50150-2006CodeforConstructionandAcceptanceofCableSystemElectricEquipmentInstallationEngineering電氣裝置安裝工程電纜線路施工及驗(yàn)收規(guī)范GB50168-2006CodeforConstructionandAcceptanceofGroundingConnectionElectricEquipmentInstallationEngineering電氣裝置安裝工程接地裝置施工及驗(yàn)收規(guī)范GB50169-2006CodeofAcceptanceofConstructionQualityofElectricalInstallationinBuilding建筑電氣工程施工質(zhì)量驗(yàn)收規(guī)范GB50303-2002People’sRepublicofChinaFireFightingLaw《中華人民共和國(guó)消防法》CodeofDesignonBuildingFireProtectionandPrevention《建筑設(shè)計(jì)防火規(guī)范》GB50016-2006Codeofdesignforsprinklersystems《建筑滅火器配置設(shè)計(jì)規(guī)范》GB50140-2005CodeforDesignofExtinguisherDistributioninBuildings自動(dòng)噴水滅火系統(tǒng)設(shè)計(jì)規(guī)范GB50084-2001（2005）WaterSupplyandDrainagePipeEngineeringConstructionandAcceptanceCode《給水排水管道工程施工及驗(yàn)收規(guī)范》GB50268-2008StandardforDryChemicalExtinguishingSystemsNFPA17《干粉滅火系統(tǒng)標(biāo)準(zhǔn)》2002版Codefordesignofautomaticfirealarmsystem火災(zāi)自動(dòng)報(bào)警系統(tǒng)設(shè)計(jì)規(guī)范GB50116－98CodeforConstructionandAcceptanceofCableSystemElectricEquipmentInstallationEngineering火災(zāi)自動(dòng)報(bào)警系統(tǒng)施工及驗(yàn)收規(guī)范GB50166-2007

Procurementqualitycontrolprocedure采購(gòu)質(zhì)量控制程序Procurementmanagertakescharge采購(gòu)經(jīng)理負(fù)責(zé)制Procurementmanagertakeschargeofoverallcontrolofprocurementqualityanddisciplineprocurementengineerisinchargeofqualityofentirematerialprocurement.Accordingtoprojectemphasisanddifficultiesandcombiningdetaildisciplinecharacteristic,eachprocurementpeopleshouldputforwardefficient,practicableandincreasinglyimprovedmanufacture,inspectionandacceptanceplanforthesakeofcompilationofprojectprocurementqualitycontrolsystemdocuments.采購(gòu)經(jīng)理負(fù)責(zé)項(xiàng)目采購(gòu)質(zhì)量的總體控制，專業(yè)采購(gòu)工程師對(duì)物資采購(gòu)全過程的質(zhì)量負(fù)責(zé)。每個(gè)專業(yè)采購(gòu)人員，根據(jù)項(xiàng)目重點(diǎn)和難點(diǎn)，結(jié)合本專業(yè)具體特點(diǎn)，提出本崗位的有效、可行并日趨完善的制造、檢驗(yàn)、驗(yàn)收計(jì)劃，從而匯集整理編制完整的項(xiàng)目采購(gòu)質(zhì)量控制體系文件。Qualitycontrolsystemdocumentofprojectprocurement項(xiàng)目采購(gòu)質(zhì)量控制體系文件Afterapprovalofprocurementqualitycontrolandprocurementmanager,procurementqualitycontrolsystemdocumentwillbeincopratedintoprojectqualitycontrolsystemaspersubmittalprocedure.Meanwhile,approvedqualitycontroldocumentwillbesenttoOwnerrepresentativeforregistration.項(xiàng)目采購(gòu)質(zhì)量控制體系文件經(jīng)采購(gòu)部質(zhì)量控制人員和采購(gòu)經(jīng)理審核，按程序報(bào)批，納入項(xiàng)目部質(zhì)量控制體系，同時(shí)，批準(zhǔn)后的質(zhì)量控制文件要發(fā)送業(yè)主代表備案。Procurementprincipleofrawmaterial原材料的采購(gòu)原則Giveprioritytolocalexcellentsuppliers.FillinsubmittallistforOwnerapproval.Intensifyinspectionofarrivalmaterialsandnecessarysampletesting.Conductvisualinspectionofmaterials.Checkwarrantydocumentforcompletenss.Performsampletestofmaterialcomponents.Rejectedmaterialswillbereturnedorreplacedimmediately.以項(xiàng)目地優(yōu)秀供應(yīng)商為主，填寫報(bào)審表經(jīng)業(yè)主審批，并加強(qiáng)到貨材料的驗(yàn)收及必要的抽查，檢查材料的外在質(zhì)量、質(zhì)保書是否規(guī)范完整、抽查材料成分，對(duì)不合格的材料即時(shí)退貨或更換。Qualityinspectionandcontrolproposal質(zhì)量檢驗(yàn)與質(zhì)量控制計(jì)劃Whilesigningcontractwithsupplier,itshouldbeclarifiedincontractthatprovidequalityinspectionandqualitycontrolplanforprocurement,manufacture,inspection,delivery,transportation,unloadingandstorageofrawmaterialswithin1monthofcontractcomingintoeffecttofacilitateoverallcontrolofprocessquality.Atthesametime,itshouldbeclarifiedincontractofbuyer’sresponsibilityandliabilitytoenhancemanufacurer’ssupportandcooperationoversupervisors.Thiswillbeincludedintoannualdynamicassesementofsupplier.在與供應(yīng)商簽訂合同時(shí)，合同中明確要求供應(yīng)商自合同生效后一個(gè)月內(nèi)，提供從原材料采購(gòu)、制造、檢驗(yàn)、出廠、運(yùn)輸裝卸、到貨儲(chǔ)存等方面質(zhì)量檢驗(yàn)與質(zhì)量控制計(jì)劃，便于買方實(shí)施過程質(zhì)量全面控制。同時(shí)，為加強(qiáng)制造廠對(duì)監(jiān)造人員的工作支持與配合，合同中必須明確賣方對(duì)此應(yīng)承擔(dān)的責(zé)任和義務(wù)，此條將納入對(duì)供應(yīng)商的年度動(dòng)態(tài)考核。Enhanceinspectioncontrol加強(qiáng)檢驗(yàn)控制Intensifyequipmentandmaterialinspectionbeforetheirdelivery.Carefulltinspectandacceptarrivalgoods.Allqualitydocumentsforequipmentsandmaterialsshouldbeauthentic,reliableandtrackable.Providetimelyfeedbackandtreatmenttoissuesofrawmaterial,equipmnentandcomponentsfoundinconstruction.Unacceptedproductsarenotallowedtobeusedinproject.加強(qiáng)設(shè)備、材料的出廠前驗(yàn)收，認(rèn)真細(xì)致做好到貨檢驗(yàn)。所有設(shè)備、材料的質(zhì)量文件必須真實(shí)、可靠，有可追溯性。對(duì)交驗(yàn)以及施工過程中發(fā)現(xiàn)的原材料、設(shè)備、零部件等問題，及時(shí)反饋，及時(shí)處置。決不允許不合格的產(chǎn)品使用到項(xiàng)目上。Intensifysupervisionandmanagementoversupplier加強(qiáng)對(duì)供應(yīng)商質(zhì)量監(jiān)控和管理Toensureoverallcapabilityandqualityofequipments,qualitysupervisionandmanagementoversupplierormanufacturermustbeintensified.Forequipmentabletobeindependentlycompletedbyvendor,itisnotallowedtobesubcontractedunlessstipulatdincontract;otherwise,forequipmentsneededtobesubcontracted,theyshouldbeapprovedbybuyerandOwnerandspecialconstructionteamshouldundergoqualificationreviewing.Forpivotalormajorequipments,componentsandmaterials,shorlistshouldbeappointedincontract.為保證設(shè)備整體性能和質(zhì)量，必須加強(qiáng)對(duì)供應(yīng)商或配套廠商的質(zhì)量監(jiān)控和管理。賣方能獨(dú)立完成的設(shè)備制造原則上不允許分包，除非合同另有規(guī)定，否則，對(duì)確需進(jìn)行分包的設(shè)備制造需征得合同買方及業(yè)主的同意，并對(duì)專業(yè)施工隊(duì)的資質(zhì)進(jìn)行審查。對(duì)供貨商的配套的關(guān)鍵或主要設(shè)備、部件及材料，在合同中約定短名單。

ProjectQualityManagementsystem項(xiàng)目質(zhì)量管理體系ProjectQAQCStaff項(xiàng)目質(zhì)量人員QAQCmanager質(zhì)量經(jīng)理Wewillarrangefull-timequalitymanagerOperationtheofthisprojectqualitysystem.安排專職的質(zhì)量經(jīng)理負(fù)責(zé)本項(xiàng)目的質(zhì)量體系運(yùn)行。QAQCsupervisors質(zhì)檢員FulltimeQAQCsupervisorsareallocatedbydisciplines/trades.

本項(xiàng)目按專業(yè)配置專職質(zhì)檢員

QualityAuthorityandResponsibilitiesofKeyPersonnel項(xiàng)目主要人員的質(zhì)量管理責(zé)任QualityAuthorityandResponsibilitiesofProjectManager項(xiàng)目經(jīng)理的質(zhì)量管理責(zé)任Coordinatingalltheactivitiesrelatingtoworksqualityoftheproject.

負(fù)責(zé)對(duì)本項(xiàng)目中所有與工程質(zhì)量相關(guān)的工作進(jìn)行協(xié)調(diào)。OrganizingtheprojectconstructionrelatedmeetingswithClient’sprojectmanager:projectteammeeting,progressmeeting,andqualitymeeting,etc.

與業(yè)主的項(xiàng)目經(jīng)理組織項(xiàng)目有關(guān)的會(huì)議：項(xiàng)目組會(huì)，進(jìn)度會(huì)和質(zhì)量會(huì)議等。EnsuringthatallnecessaryinformationisprovidedtoClientaspartofthedocumentation.

作為文檔管理的一部分，確保向業(yè)主提交所有必需的資料。Supervisingscheduling,qualitycontrolforprocurement，installationandtest&commissioning

對(duì)采購(gòu),安裝,測(cè)試工作中的進(jìn)度和質(zhì)量控制進(jìn)行監(jiān)督。Reviewandsignallqualitydocuments.

審查并簽署所有質(zhì)量文件。QualityResponsibilityofConstructionManager施工經(jīng)理質(zhì)量管理責(zé)任AssistQA/QCmanagerindevelopingtheQA/QCplanandthedailyqualitycontrolactivities.

協(xié)助質(zhì)量經(jīng)理制定質(zhì)量計(jì)劃和文件、參與項(xiàng)目質(zhì)量管理工作。CheckthequalityrequirementcomplianceofQA/QCengineer,fieldengineerandconstructionteamandreportthefindingstoPM.

監(jiān)督檢查質(zhì)量工程師、現(xiàn)場(chǎng)工程師、施工班組對(duì)質(zhì)量文件的執(zhí)行情況，并及時(shí)向項(xiàng)目經(jīng)理匯報(bào)檢查結(jié)果。ResumetheconstructionqualitycontrolresponsibilitywhenthePMisabsentatthesite.

在現(xiàn)場(chǎng)經(jīng)理不在現(xiàn)場(chǎng)期間行使現(xiàn)場(chǎng)經(jīng)理的質(zhì)量責(zé)任。Attendthedailyprojectmeetingonqualitycomplianceoftheworkexecutedandclarificationofthetechnicalessentialsintheworktobeperformedthenextday.

每天的工作例會(huì)總結(jié)當(dāng)天的質(zhì)量工作，明確第二天的關(guān)鍵工序、關(guān)鍵部位的施工工法。SupervisetheTechnicalClarificationbytheQA/QCengineertotheconstructionteam.

檢查、監(jiān)督質(zhì)量工程師對(duì)于施工班組的技術(shù)交底。

ResponsibilitiesofQA/QCManager質(zhì)量經(jīng)理的質(zhì)量管理責(zé)任InaccordancewiththeQA/QCsystemofK&HandincompliancewiththerequirementsofClient’squalityexpectationsforanexcellent-qualityproject,QA/QCManagershalldevelopandsubmittoClient’sQA/QCDept.forapprovaltheprojectqualityassuranceprogramwithintendaysbeforeconstructioncommencement.

依照本公司的質(zhì)保體系，基于業(yè)主的要求和優(yōu)質(zhì)工程質(zhì)量目標(biāo)，質(zhì)量經(jīng)理將在開工前十天內(nèi)建立項(xiàng)目部的質(zhì)量保證程序，并呈報(bào)給公司的質(zhì)量保證部門。IssuetheprojectQA/QCproceduresapprovedbyClient’sQA/QCDept.totheconstructionFieldEngineerforexecutionwithin7daysbeforeconstructioncommencement.

開工前七天內(nèi)將業(yè)主批準(zhǔn)的項(xiàng)目質(zhì)量保證程序發(fā)給現(xiàn)場(chǎng)工程師執(zhí)行。TrainingoftheQA/QCstaffwithin7daysbeforeconstructioncommencementtoassureconstructionincompliancewiththeQA/QCprocedures.

開工前七天內(nèi)培訓(xùn)質(zhì)量管理人員，確保按質(zhì)量保證程序開展工作。ReviewtheconstructionQA/QCcomplianceateveryweekendtoseeifitmeetstherequirementsoftheprojectQAprocedures.

每周末檢查現(xiàn)場(chǎng)施工中質(zhì)量管理工作是否符合質(zhì)保程序及規(guī)范要求。ChairtheweeklyconstructionqualitymeetingandmeetingminutesshallbesubmittedtoClient.

主持每周的施工質(zhì)量管理會(huì)議，會(huì)議紀(jì)要需報(bào)業(yè)主。PreparationoftheprojectInspection&TestPlan(ITP)andsubmittoClientforapproval.

制定出本項(xiàng)目的檢查和測(cè)試計(jì)劃(ITP)，并報(bào)業(yè)主批準(zhǔn)。AttendqualitymeetingschairedbyClientandexecutetherequirementsofmeetings.

按時(shí)參加業(yè)主主持的質(zhì)量會(huì)議并落實(shí)會(huì)議要求。Reportanyqualitydefectsandthesubsequentcorrectionsinprojectconstructionatweeklyqualitymeeting.

每周定期匯報(bào)施工中發(fā)生的質(zhì)量問題以及整改措施。OrganizetheIncomingQualityControlinspectionandsubmitIQCrecordstoClient;

組織到貨質(zhì)量控制（IQC）檢查，并將IQC記錄呈報(bào)業(yè)主。Inspectthesitestoragepracticesinoperationandmaintenanceofmaterialstores;

檢查現(xiàn)場(chǎng)庫(kù)房的材料管理情況。MaintainaregisterofNCR'sissuedandaccuraterecordsoftesting&inspection(ITP).AndsubmitITPtoClientProjectEngineers/QAEngineer.

對(duì)所發(fā)出的質(zhì)量缺陷報(bào)告隨時(shí)進(jìn)行登記,保存測(cè)試和檢查的準(zhǔn)確記錄,并將記錄報(bào)給業(yè)主項(xiàng)目工程師和質(zhì)量工程師。CommunicationswiththeClient’sQA/QCtoassuretimelycorrectionofanydefectsexisting.

經(jīng)常與業(yè)主質(zhì)量代表保持溝通，及時(shí)解決存在的質(zhì)量問題。FieldEngineer’sResponsibilitiesinQualityControl現(xiàn)場(chǎng)工程師的質(zhì)量控制責(zé)任Engineershavetheresponsibilityoftheirfacilitysystemwithregardstoquality.Itistheirresponsibility:

工程師要對(duì)其負(fù)責(zé)的系統(tǒng)在質(zhì)量方面負(fù)責(zé)。其職責(zé)為：TodevelopandsubmittheQualityPlanandQA/QCproceduresintheconstructionoffacilitysystemtoClientforapproval;

制定施工質(zhì)量計(jì)劃，建立本系統(tǒng)的質(zhì)量保證/質(zhì)量控制的制度,報(bào)業(yè)主批準(zhǔn)后執(zhí)行。ToestablishtheQA/QCdocumentationandberesponsiblefortheimplementationofQA/QCproceduresinconstruction;

建立QA/QC文檔，并負(fù)責(zé)在施工當(dāng)中貫徹執(zhí)行。Toperformtheon-sitequalityinspectionandcorrectanynoncomplianceorqualitydefects;

進(jìn)行現(xiàn)場(chǎng)質(zhì)量檢查，及時(shí)糾正任何質(zhì)量不符合項(xiàng)或質(zhì)量缺陷。Topreparethespecificworkmethodforeachprocedureorstageandcoordinatewithothertradesonspacemanagement,productprotectionandworksequencehandoverprocedure;

編制每一工序的具體工法，負(fù)責(zé)與其他工種協(xié)調(diào)現(xiàn)場(chǎng)空間管理，成品保護(hù)和工序的移交程序。developandmanageasbuiltdocumentation;

編制并管理竣工文件。Leadpre-acceptanceprocessandpunchlistgeneration;

負(fù)責(zé)預(yù)先驗(yàn)收工作，并提出整改單。AttendqualitymeetingsheldbyClientandexecutethedecisionsofmeetings.

按時(shí)參加業(yè)主主持的質(zhì)量會(huì)議并落實(shí)會(huì)議要求。Performthedailyqualitywalk-aroundinspectionandinstructanycorrectionsofqualitydefects.HeisempoweredtostopanyworkthathasseriousqualitydefectandsubmitwrittenreporttoPM.

每天到現(xiàn)場(chǎng)檢查，發(fā)現(xiàn)問題，責(zé)令整改;嚴(yán)重時(shí)停工、整頓、整改，并書面報(bào)告項(xiàng)目經(jīng)理。Coordinatethehandoverandcertificationofanycompletedwork.

負(fù)責(zé)每項(xiàng)施工驗(yàn)收?qǐng)?bào)驗(yàn)工作AttendtheK&H-heldqualitymeeting.參加本公司的質(zhì)量會(huì)議

Workscopeofqualitysupervisorofconstructionteam質(zhì)量檢查員工作職責(zé)Attendtheweeklyqualitymeetingforaddressinganyqualityissuesinprojectconstruction.

參加項(xiàng)目部組織的每周質(zhì)量會(huì)議，解決工程施工中的質(zhì)量問題。ExecutethequalityassuranceprogramsofClientandK&H.

貫徹落實(shí)業(yè)主和公司的質(zhì)量控制程序。Superviseandguidethedailyworksqualityofconstructionteam.Coordinatetheweeklyqualityself-checkingandcross-checkingofeachworker’scompletedworks.

每天檢查并指導(dǎo)施工人員的施工作業(yè)，每周檢查施工人員的質(zhì)量自檢、互檢情況。TimelyreportanyqualitydefectsinworktoQA/QCManagertogetherwithhissuggestionsformodificationorcorrection.

發(fā)現(xiàn)質(zhì)量問題及時(shí)上報(bào)質(zhì)量經(jīng)理，并提出整改方案。ProjectQualityAssuranceProgram本項(xiàng)目質(zhì)量保證計(jì)劃Clarificationondesignandtechnicalspecificationoptimization設(shè)計(jì)和技術(shù)規(guī)范的優(yōu)化澄清Uponmobilization,timelyholdingtheIFCdrawingclarificationwithClientandDesignCompanytoensurealldesignspecificationandSOWrequirementsarefullyunderstoodbyrelatedsystemengineers.Allthemisunderstandingorgapsshouldbeclosedatthisstagetoensurequalityrequirementscanbefullyexecutedinshopdrawing,equipmentsandmaterialsselectionandmockupstages.

項(xiàng)目一旦啟動(dòng)，各系統(tǒng)工程師要及時(shí)與業(yè)主業(yè)主和設(shè)計(jì)單位進(jìn)行施工圖紙的澄清，以便充分理解設(shè)計(jì)意圖和各項(xiàng)工作范圍的要求。所有的理解錯(cuò)誤或遺漏之處必須要在此階段澄清完畢，以保證質(zhì)量要求能夠完整地在施工圖紙制定，設(shè)備和材料的選型、樣品提交和樣板制作等環(huán)節(jié)的貫徹落實(shí)執(zhí)行。Shopdrawingsubmittalplan施工圖提交計(jì)劃ShopDrawingsshallbeaccurate,distinct,andcompleteandshallcontainallrequiredinformation,includingsatisfactoryidentificationofitems,unitsandassembliesinrelationtotheContractDocuments.

施工圖要準(zhǔn)確，清楚和完整，要包含所有要求的信息，包括項(xiàng)目，單元和組件的標(biāo)識(shí)要與合同文件相符。Samplesubmittalplan樣品提交計(jì)劃Productsshallnotbeordered,fabricatedorinstalleduntilthereviewandwrittenauthorizationbyClientiscompleted.

產(chǎn)品在沒經(jīng)業(yè)主審核、書面授權(quán)之前，不能采購(gòu)、加工和安裝.AllsubmitteddatashallbesufficientindetailfordeterminationofcompliancewiththeContractDocuments.

提交詳細(xì)的數(shù)據(jù)，便于確認(rèn)產(chǎn)品是否符合合同要求Fieldsamplesoffinishedmaterialsshallbesubmittedasrequiredbyindividualproductspecificationsections.Samplesshallbecompleteandfinished.Acceptablesamplesmayberetainedforuseincompletedwork.

按具體的產(chǎn)品、技術(shù)規(guī)范要求提交在現(xiàn)場(chǎng)加工好的材料的樣品，樣品要完好，合格的樣品可能會(huì)留到竣工時(shí)使用Deliveryandinspectionofequipmentandmaterials設(shè)備、材料的到場(chǎng)驗(yàn)收AlldeliveredequipmentsandmaterialsincludingthosesuppliedbyClientshallbecheckedaccordingtospecificationandPOList.MeanwhiletheQualityCertificate,FactoryTestReportandWarrantyshallbereservedaspartofas-buildhandoverdocument.

所有到貨的設(shè)備和材料，包括業(yè)主提供的設(shè)備和材料都要對(duì)照訂貨清單和技術(shù)說明的要求，核對(duì)規(guī)格和尺寸。同時(shí)檢查并保存合格證、出廠檢測(cè)、質(zhì)保書報(bào)告，作為項(xiàng)目竣工移交的文檔。ClientassignedQA/QCengineersshallbeinvitedtotakepartinalltheabove-mentionedincominginspectionsandtheiracceptanceandsignatureofapprovalisneeded.

以上所有設(shè)備和材料的到貨驗(yàn)收，都要邀請(qǐng)業(yè)主的質(zhì)量工程師或系統(tǒng)工程師到場(chǎng)，同時(shí)驗(yàn)收并簽字。Equipmentandmaterialstorage設(shè)備、材料的儲(chǔ)存Storageofequipmentandmaterials,includingthosesuppliedbyClientshouldbeweatherproofandfreeofanycontamination.設(shè)備和材料，包括業(yè)主提供的設(shè)備和材料的儲(chǔ)藏要防水、防曬、防污染。Spaceofthestorageshouldbesufficientforproperlykeepingthematerials.

材料的儲(chǔ)藏場(chǎng)地應(yīng)滿足材料的存放要求，不得隨意堆放，以防損壞。Allthelargesizedmaterialsshouldbeplacedinanorderlymannerandcoveredupasrequired.

大件材料的儲(chǔ)藏要碼放整齊，并按要求進(jìn)行覆蓋。Allsmallsizedmaterialsshouldbeorderlyplacedonstockingshelfinsidethewarehouseandkeepthecasingsorpackagesintact.

小件材料的儲(chǔ)藏要入庫(kù)上架，注意封裝完好。FieldInspection現(xiàn)場(chǎng)檢查Uponthestartingofconstruction,fieldinspectionshallbeconductedbyQA/QCsupervisorsandengineerstogetherwithrepresentativesofClientonadailybasis.Thissitewalkinspectionistoverityanddeterminethattheworkmanshipisbeingperformedinaccordancewiththecontractspecifications.AlogshallbemaintainedbytheQualityManager,withcopiestotheClientofallsuchitemswhicharenotinconformancewiththecontractspecifications,untiltheyareremovedfromthelogasaresultofanacceptablecorrection.

項(xiàng)目開始施工后，質(zhì)量人員將與業(yè)主一道定期(每天)對(duì)工地現(xiàn)場(chǎng)施工進(jìn)行巡查。巡查的目的是查看施工工藝是否與合同規(guī)范相符，并記錄在案。對(duì)于發(fā)現(xiàn)的質(zhì)量缺陷，將登記后報(bào)送業(yè)主并進(jìn)行整改跟蹤，直至整改完成。ITPTemplateITP計(jì)劃模板Aqualitydefectstrackinglogwillbegeneratedfordailyqualitytracking.AllthequalityissuescapturedbyClientQA/QCengineerwillbecombinedintothislog.AllthesequalitydefectsmustbeclosedbeforetheFinalAcceptance.

要建立起對(duì)質(zhì)量缺陷進(jìn)行跟蹤的登記制度，以便于每日的質(zhì)量跟蹤。凡是由業(yè)主質(zhì)量工程師發(fā)現(xiàn)的質(zhì)量問題也要一并登記在案。所有的質(zhì)量整改項(xiàng)必須要在最終驗(yàn)收前全部關(guān)閉。QA/QCManagerisresponsibleformaintainaccuraterecordsoftesting&inspection.anddaylyqualitydefectstrackinglog.

質(zhì)量經(jīng)理要負(fù)責(zé)保存測(cè)試和檢查的準(zhǔn)確記錄，以及對(duì)每日質(zhì)量缺陷的跟蹤登記。TheQA/QCmanagerisinchargeofQA/QCresourcesforallInternalQAAuditsandExternal(Client)QAAudits.PreparationofIQA(InternalQualityAudit)ProcedureandAuditschedules.

質(zhì)量經(jīng)理要負(fù)責(zé)配置和監(jiān)督質(zhì)量人員進(jìn)行質(zhì)量?jī)?nèi)審和外審（業(yè)主）.制定質(zhì)量?jī)?nèi)審的程序和安排。ProtectionofFinishedWork成品保護(hù)Promotealltheemployee`sawarenessoffinishedworkprotection.Assigndedicatedpersontoberesponsiblefortheprotectionoffinishedwork.

培養(yǎng)員工的成品保護(hù)意識(shí)，安排相關(guān)人員專門負(fù)責(zé)保護(hù)成品的工作Fieldengineershallberesponsibleforcoordinationwiththecontractorofnextworksequenceforspacemanagement,productprotectionandworkspacehandoverprocedures.

現(xiàn)場(chǎng)工程師要負(fù)責(zé)就空間管理和成品保護(hù)以及作業(yè)面的交接程序與下一道工序的承包商進(jìn)行協(xié)調(diào)。Workersinconstructionactivitiesarerequiredtotakethenecessaryactionstoprotecttheworkscompletedbyothers.

工人在施工當(dāng)中都要采取措施來保護(hù)別人已完成的工程。Duringtheequipmentinstallationstage,coordinationbetweeneachtradeshallbeorganizedproperlytoensurethefinishedworksshallnotbedamaged.Productprotectionsatndardshallbeestablishedandbeenforcedduringthewholeperiodofprojectconstruction.

在設(shè)備安裝階段，各專業(yè)之間要相互協(xié)調(diào)以確保成品不受破壞。要建立現(xiàn)場(chǎng)成品保護(hù)制度，在項(xiàng)目的整個(gè)施工期間貫徹執(zhí)行。Qualitytrainingtoworkforce對(duì)工人的質(zhì)量培訓(xùn)Qualityspecificationstrainingofworkersbeforecommencinganystageorphaseofworks.

所有職工上崗前都要進(jìn)行質(zhì)量要求的培訓(xùn)。Specialtrainingshouldbeconductedtoworkersbeforecommencinganyspecificprocessofwork.Skilltestisrequiredtoobtainthequalificationfortakingpartinthespecificwork.

針對(duì)不同的作業(yè)要求，進(jìn)行針對(duì)性培訓(xùn)，并進(jìn)行測(cè)試，以取得施工作業(yè)的資格。Beforethestartingofanywork,fieldengineershouldclearlyexplainthe“PerformanceSatndard”totheconstructionteamandalsotestthetrainingcomprehensiontoensurethequalificationofalltheworkers.

每道工序開始前,現(xiàn)場(chǎng)工程師除要進(jìn)行技術(shù)交底以外，還要測(cè)試施工隊(duì)理解和掌握的程度，直到合格才能上崗。TrainingconductorsmustbetrainedandapprovedbyClient

質(zhì)量培訓(xùn)人員要先經(jīng)過培訓(xùn)，并經(jīng)過業(yè)主業(yè)主的認(rèn)可。Qualitytrainingisalsothesubjecttobediscussedontheweeklyqualitymeeting.

每周的質(zhì)量會(huì)議上要研究質(zhì)量培訓(xùn)工作。QA/QCMeetingSystem質(zhì)量會(huì)議制度ClientQA/QCMeetings業(yè)主召開的質(zhì)量會(huì)議ProjectConstructionKick-offMeeting項(xiàng)目經(jīng)理組織的工程施工預(yù)備會(huì)。DesignDrawingReview圖紙會(huì)審WeeklyConstructionQualityMeeting每周的施工質(zhì)量會(huì)議WorkMethodAnalysisonConstructionEssentials工程師對(duì)項(xiàng)目關(guān)鍵工序、關(guān)鍵部位施工工法的分析會(huì)TechnicalClarificationbyFieldEngineertoConstructionTeam現(xiàn)場(chǎng)工程師對(duì)班組的技術(shù)交底會(huì)WeeklyProgress/Safety/QA&QCCoordinationMeeting每周施工進(jìn)度/安全/質(zhì)量協(xié)調(diào)會(huì)DailyToolBoxMeeting每日班前工具箱會(huì)議DailyWorkWrap-upMeeting每天的施工總結(jié)會(huì)

ConstrutionQualityControlProgram施工質(zhì)量控制計(jì)劃Qualitycontrolinconstructionprocess施工過程的質(zhì)量控制Consideringthestrictqualityrequirementofthisproject,itisveryimportanttointensifytheinspectionduringtheprocessesofpurchasing,installationandcommissioning/test.QualifiedandprofessionalQA/QCsupervisorshallbeassignedtotheprojectteamtoperformQA/QCcomplianceinspectionaccordingtotheQualityControlProcedureofK&H.Everystepofinstallationworkshallbeputunderthequalitycontrol,andqualityisalwaysthecoreofconstructionmanagement.TheProcessControlProcedureincludesbutnotlimitedtothefollowing:

本項(xiàng)目由于是高標(biāo)準(zhǔn)質(zhì)量工程，在施工過程中我公司將加強(qiáng)各級(jí)質(zhì)量檢查力量。工程配備專業(yè)的質(zhì)檢員，根據(jù)我公司的質(zhì)量管理程序，質(zhì)量管理系統(tǒng)將得到保證，各工序的施工將在整個(gè)質(zhì)檢程序的控制下進(jìn)行，施工圍繞質(zhì)量工作進(jìn)行。Shopdrawingsubmittal施工圖紙報(bào)審Samplesubmittal材料樣品報(bào)批Mockupplan樣板計(jì)劃Incomingqualitycheck到貨質(zhì)檢Incomingtoolandmachinecheck到場(chǎng)工機(jī)具檢查Workmethodsubmittal工法報(bào)批Craftsqualificationverification工人資質(zhì)審查Quanlitytrainingforfieldpersonnel進(jìn)場(chǎng)人員質(zhì)量培訓(xùn)Specificcraftsonsitetest特殊工種的現(xiàn)場(chǎng)測(cè)試Walkaroundinspectionofqualitycompliance現(xiàn)場(chǎng)質(zhì)量巡檢Defectscorrectionandtracing質(zhì)量缺陷的整改和跟蹤Punchistclosing質(zhì)量缺陷項(xiàng)目的關(guān)閉Procedureinspectionandtest工序檢驗(yàn)、試驗(yàn)Completionofcontructionfiles工程資料完成Finalacceptance竣工驗(yàn)收QA/QCDocumentationControl質(zhì)量文件控制TheQA/QCdocumentationincludesprojectspecificQA/QCplan;workmethodstatement;inspectionandtestplan(ITP)andrecords;NCR;qualitycertificatesofequipmentsandmaterials,sparepartslists,redlinedrawings;etc.Thesedocumentsincludebutnotlimitedto:

質(zhì)量文件包括施工質(zhì)量計(jì)劃，施工圖紙，工法說明，檢查和測(cè)試計(jì)劃和記錄，質(zhì)量不符合項(xiàng)下整改通知，主材合格證書、操作和維修手冊(cè)、備品備件清單、以及竣工圖紙等，包括但不局限于以下內(nèi)容:ConstructionMethodStatement施工工法說明Drawingreviewrecord圖紙會(huì)審記錄Deliveredmaterialsverificationandtestingrecord材料進(jìn)場(chǎng)檢驗(yàn)記錄Technicalrequirementclarification技術(shù)交底Constructionworkdailyrecord施工日志Qualityaccidentreport質(zhì)量事故報(bào)告Workqualityrectificationnotice工程質(zhì)量整改通知單Concealedworkacceptancerecord隱蔽工程驗(yàn)收記錄QualityAcceptanceForm檢驗(yàn)批質(zhì)量驗(yàn)收記錄表ComponentAcceptanceRecordSchedule中間驗(yàn)收記錄表QualityAcceptanceForm

檢驗(yàn)批質(zhì)量驗(yàn)收記錄表SystemRunningRecordSheet系統(tǒng)運(yùn)行記錄表HVACSystemTestingandAcceptanceRecordSheet工程系統(tǒng)調(diào)試驗(yàn)收記錄表Finalacceptancecertificateofunitwork單位工程竣工驗(yàn)收證明書Asbuiltdrawingregistrationtableofunitwork單位工程竣工圖登記表Finalacceptancereportofunitwork單位工程竣工報(bào)告書

Thoroughdocumentationofdailyinspectioneffortsshallbemaintainedfortheproject.Inadditiontoinspectionreports,recordsshallbemaintainedofallpertinentprojectdataandcorrespondenceontheproject,progressphotosandphotosofexistingconditionspriortothenoticetoproceed.Correspondenceshallincludeallsubmissions,approvalsbyClient,etc.

質(zhì)量文檔控制還包括每日檢查工作的全部文件。除了檢查工作報(bào)告，所有有關(guān)項(xiàng)目的數(shù)據(jù)和往來文件，進(jìn)度照片，開工通知前的現(xiàn)狀照片都要保存記錄。往來文件包括所有的呈報(bào)件，業(yè)主業(yè)主的批準(zhǔn)件，等等。QA/QCDocumentationandRecordkeepingshallbetheresponsibilityofadedicateddocumentcontrollerassistedbyQA/QCstaff.Anychangesormodificationtodrawings,specifications,SOW,product,etc.shallfeedbacktotheQA/QCproceduresthatshallbeupdatedforsubsequentrevisionstomaintainacurrentandeffectiveplan.

所有的質(zhì)量文檔和記錄存檔由一名專職的文員負(fù)責(zé)，質(zhì)檢人員給予協(xié)助。對(duì)于圖紙、規(guī)范、工作范圍、產(chǎn)品等的任何更改或修改都要反饋到質(zhì)量保證和質(zhì)量控制程序當(dāng)中，并更新為最新版的和有效的質(zhì)量控制計(jì)劃。

Non-conformanceManagementPlan質(zhì)量缺陷管理計(jì)劃Non-conformingitemsprevention質(zhì)量缺陷預(yù)防措施Uponmobilizationtosite,workersshallbetrainedonqualitycontrolexpectations,includingthelessonsfrompreviousqualitydefectsbyusingillustrationpresentation.工人進(jìn)場(chǎng)后，按照批次，進(jìn)行質(zhì)量培訓(xùn)，包括將過去曾經(jīng)發(fā)生過的質(zhì)量缺陷以圖片形式教育工人ThequalitystandardwillbedefinedforeveryconstructionstageasperTechnicalSpecifications.

按照技術(shù)規(guī)范的要求，制定出每個(gè)工序的施工質(zhì)量標(biāo)準(zhǔn).ThetechnicalclarificationdocumentsshallbedevelopedbyQA&QCmanagerandtheengineerstogether,andexplainedindetai