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Summary of QA/QC program 質(zhì)量保證/控制程序1 Quality target質(zhì)量目標(biāo)l Engineering quality yield rate 100%.工程質(zhì)量合格率100%。l Contract performance rate 100%.合同履約率100%。l Manufactured product primary inspection yield rate 98%.制造產(chǎn)品一次檢驗(yàn)合格率98%。2 Quality policies質(zhì)量方針Meticulous construction, quality assurance, and striving for fine project; Untiring service, continual improvement and keeping the Customers Satisfied精心施工,確保質(zhì)量,創(chuàng)精品工程。竭誠服務(wù),持續(xù)改進(jìn),讓顧客滿意3 Quality assurance system質(zhì)量保證體系General system of project quality assurance is established on site by Project Management Office. Project manager is general principal for project quality, and project chief engineer is quality assurance director. According to specific content of this project, according professional quality assurance system shall be established for heavy equipment lifting, compressor unit installation, pipe welding, installation and cleaning, antiseptic, electronic control system, and control &instrument system etc, and various engineers of different work type shall be professional quality assurance personnel. Personnel name list of on-site quality assurance system shall be submitted to client and on-site quality supervised unit. 項(xiàng)目部在本工程現(xiàn)場建立工程質(zhì)量保證總體系。項(xiàng)目經(jīng)理是工程質(zhì)量總負(fù)責(zé)人,項(xiàng)目總工為總質(zhì)保師。根據(jù)本工程的具體工作內(nèi)容,對大件設(shè)備吊裝、壓縮機(jī)機(jī)組安裝、管道焊接、安裝和清洗、防腐、電控系統(tǒng)、儀控DCS系統(tǒng)等重要分部工程,應(yīng)建立相應(yīng)的專業(yè)質(zhì)量保證體系,各有關(guān)專業(yè)工程師為相應(yīng)的專業(yè)質(zhì)保師。現(xiàn)場質(zhì)量保證體系人員名單應(yīng)報(bào)業(yè)主和現(xiàn)場質(zhì)量監(jiān)檢單位。3.1 Organization chart of project quality system項(xiàng)目質(zhì)量體系機(jī)構(gòu)圖Construction managerMaterial manager IInstrument engineerWarehouse keeperQuality inspectorEquipment EngineerElectrician Engineer Quality managerProject managerE&I teamPiping teamEquipment TeamInsulation teamProcess Engineer 3.2 Quality management responsibilities質(zhì)量管理職責(zé)l Project manager項(xiàng)目經(jīng)理Project manager is a fully fledged member of our company on site, who will take a lead in formulating project quality plan, supervising and guaranteeing implementation of quality plan. Project manager shall hold on-site quality meeting, attend quality meeting of client, lead, supervise and guarantee effective operation of quality system, so as to ensure the fulfillment of quality target. Project manager shall assume primary responsibility for project quality. 項(xiàng)目經(jīng)理是我公司在現(xiàn)場的全權(quán)代表。領(lǐng)導(dǎo)制定本工程質(zhì)量計(jì)劃,監(jiān)督并保證質(zhì)量計(jì)劃的實(shí)施。主持現(xiàn)場質(zhì)量會議,參加業(yè)主的質(zhì)量會議,領(lǐng)導(dǎo)、監(jiān)督并保證質(zhì)量體系的有效運(yùn)行,確保質(zhì)量目標(biāo)的實(shí)現(xiàn)。項(xiàng)目經(jīng)理對工程質(zhì)量負(fù)第一責(zé)任l Deputy project manager/construction manager項(xiàng)目副經(jīng)理/施工經(jīng)理Deputy project manager is the assistant of project manager, who takes part in formulation of project quality plan, reasonably allocate various construction resources, and organize construction according to contract. Deputy project manager is responsible for organizing effective operation of quality assurance system, strictly performing construction procedures, and ensuring to construct according to design drawing, standards, norms as well as approved technology file. Besides, he will assume responsibility for project quality.項(xiàng)目副經(jīng)理是項(xiàng)目經(jīng)理的助手。參與本工程質(zhì)量計(jì)劃的制定,合理調(diào)配各種施工資源,按合同組織施工。具體組織質(zhì)保體系的有效運(yùn)行,嚴(yán)格執(zhí)行施工程序,保證按照設(shè)計(jì)圖紙、標(biāo)準(zhǔn)、規(guī)范及批準(zhǔn)的工藝文件進(jìn)行施工。項(xiàng)目副經(jīng)理對工程質(zhì)量負(fù)執(zhí)行責(zé)任。l Quality manager(project chief engineer )質(zhì)量經(jīng)理(項(xiàng)目總工程師)Quality manager (project chief engineer) is an assistant of project manager, who is quality assurance director for on-site quality assurance system. Under leadership of project manager, project chief engineer is responsible for formulation and performance of project quality plan. He leads and supervises the effective operation of quality assurance system, approves technical proposal and quality assurance measures, and organizes quality management activities on site as well as supervision and inspection. Quality manager (project chief engineer) reports work to project manager and corporate quality management department, and assume management and technical responsibility in terms of work quality質(zhì)量經(jīng)理(項(xiàng)目總工程師)是項(xiàng)目經(jīng)理的助手,是現(xiàn)場質(zhì)保體系的總質(zhì)保師。項(xiàng)目總工程師在項(xiàng)目經(jīng)理的領(lǐng)導(dǎo)下,組織制定本工程質(zhì)量計(jì)劃,負(fù)責(zé)質(zhì)量計(jì)劃的執(zhí)行。領(lǐng)導(dǎo)并監(jiān)督質(zhì)量保證體系的有效運(yùn)行,審批技術(shù)方案及質(zhì)量保證措施,組織實(shí)施現(xiàn)場質(zhì)量管理活動(dòng),組織對工程質(zhì)量的監(jiān)督及檢查。質(zhì)量經(jīng)理(項(xiàng)目總工程師)向項(xiàng)目經(jīng)理和公司質(zhì)量管理部匯報(bào)工作,對工作質(zhì)量負(fù)管理及技術(shù)責(zé)任。l Project management department工程項(xiàng)目管理部Work is conducted in Project Management Department under the leadership of deputy project manager and quality manger (project chief engineer). Project management department is responsible for formulating design of project construction organization plan and organizing design interpretation and drawing review, in charge of specific implementation of general quality plan in terms of technical work and on-site procedure control, solution of technical problems, personnel training, so as to ensure operation of quality assurance system .etc.工程項(xiàng)目管理部在項(xiàng)目副經(jīng)理和質(zhì)量經(jīng)理(項(xiàng)目總工程師)領(lǐng)導(dǎo)下開展工作。負(fù)責(zé)編制項(xiàng)目的施工組織設(shè)計(jì)、組織設(shè)計(jì)交底與圖紙會審、負(fù)責(zé)技術(shù)工作和現(xiàn)場工序控制、解決技術(shù)問題、人員培訓(xùn)等項(xiàng)目的整體質(zhì)量計(jì)劃的具體實(shí)施,以及確保質(zhì)量保證體系運(yùn)轉(zhuǎn)等。l Quality department and quality engineer質(zhì)量部和質(zhì)量工程師Quality department and quality engineer is the assistant of quality manager (project chief engineer) and deputy project manager. He is to ensure quality management on construction site is performed according to requirement as stipulated in corporate quality manual and quality procedures and documents as approved by client, to report to quality manager (project chief engineer) the quality system operation and project quality on site, to handle with quality problems on site within his authority, and to fill in quality records and sign within his authority, in charge of quality statistical work.質(zhì)量部和質(zhì)量工程師是質(zhì)量經(jīng)理(項(xiàng)目總工程師)和項(xiàng)目副經(jīng)理的助手。確保施工現(xiàn)場的質(zhì)量管理按照公司質(zhì)量手冊及經(jīng)業(yè)主批準(zhǔn)的質(zhì)量程序和文件的要求執(zhí)行,負(fù)責(zé)向質(zhì)量經(jīng)理(項(xiàng)目總工程師)匯報(bào)質(zhì)量體系運(yùn)行情況及現(xiàn)場工程質(zhì)量狀況,同時(shí)在其授權(quán)范圍內(nèi)處理現(xiàn)場質(zhì)量問題,填寫質(zhì)量記錄并按其授權(quán)范圍簽字,負(fù)責(zé)質(zhì)量統(tǒng)計(jì)工作。l Quality inspector質(zhì)量檢查員Quality inspector is the performer of on-site project quality inspection, who is responsible for self-inspection of operation of on-site project quality management as well as contact work of internal and external audit. He is responsible for the inspection of quality of on-site project entity according to norm, standard as well as related technology file, to supervise and urge rectification of items failing to satisfy requirements and to promote overall quality management over undertaken project and conduct quality awareness education, in charge of related quality activities at the same time.質(zhì)量檢查員是本工程現(xiàn)場質(zhì)量檢查的具體執(zhí)行者。負(fù)責(zé)對本工程現(xiàn)場的質(zhì)量管理運(yùn)行情況的自查,負(fù)責(zé)內(nèi)、外審核的聯(lián)絡(luò)工作。具體負(fù)責(zé)按規(guī)范、標(biāo)準(zhǔn)及相關(guān)工藝文件對現(xiàn)場工程實(shí)體質(zhì)量進(jìn)行檢查,督促對發(fā)現(xiàn)的不符合要求的項(xiàng)目進(jìn)行整改,在所承擔(dān)的項(xiàng)目上推行全面質(zhì)量管理和進(jìn)行質(zhì)量意識教育,并負(fù)責(zé)相關(guān)的質(zhì)量活動(dòng)。l QA personnel of professional engineering company(specialized engineer)專業(yè)工程公司質(zhì)保師(專責(zé)工程師)Quality assurance personnel of professional engineering company shall review construction drawing prior to construction, formulate construction technology document and ensure technical measures for quality, so as to eliminate quality hidden danger during late period of project to the greatest extent. He is responsible for controlling of construction drawing, document and outside materials, raising requirements regarding personnel qualification and equipment property of special technology procedure, and conducting improvement and controlling for key working procedures by use of statistical techniques.專業(yè)工程公司的質(zhì)保師在施工前應(yīng)對施工圖紙加以會審,制定施工工藝文件和保證質(zhì)量的技術(shù)措施,盡可能消除工程后期的質(zhì)量隱患。對本專業(yè)工程公司的施工圖紙、文件及外來資料進(jìn)行控制,負(fù)責(zé)對特殊工序的人員資格及設(shè)備性能提出要求,應(yīng)用統(tǒng)計(jì)技術(shù)對本工程關(guān)鍵工序進(jìn)行質(zhì)量控制和改進(jìn)。l Equipment &materials director設(shè)材部主任Equip &materials director is to work under the guidance of deputy project manager, who is responsible for supply and management of project materials. He is to guarantee the supplied project materials in line with requirements of design standard and related norms and rules, with good quality. He is responsible for quality of purchased equipment and materials. 設(shè)材部主任在項(xiàng)目副經(jīng)理的領(lǐng)導(dǎo)下工作,負(fù)責(zé)本工程材料的供應(yīng)和管理。保證所供應(yīng)的工程材料符合設(shè)計(jì)標(biāo)準(zhǔn)和有關(guān)規(guī)程、規(guī)范的要求,質(zhì)量優(yōu)良。對采購的設(shè)備和材料質(zhì)量負(fù)責(zé)。3.3 Quality control basis質(zhì)量控制依據(jù)National specifications and Tebodin standards國家規(guī)范及德泊亭標(biāo)準(zhǔn)3.4 QC personnel and contact質(zhì)量管理人員和聯(lián)絡(luò)Prior to construction, Project Management Office will submit name list, responsibilities and limits of authority of on-site QC personnel to construction unit and quality monitoring unit, and determine name list of communication staff of both parties and contract procedures.開工前,項(xiàng)目部將向建設(shè)單位和質(zhì)量監(jiān)檢單位提交現(xiàn)場質(zhì)量管理人員的名單、職責(zé)、權(quán)限,并確定雙方聯(lián)絡(luò)人員名單和聯(lián)絡(luò)程序。3.5 Quality test procedure質(zhì)量檢測程序l Prior to construction of project, Project Management Office will, according to specific project content of this contract, submit an on-site list of quality inspection procedure for censorship to construction unit and quality monitoring unit, which will indicates quality inspection procedure, inspection points, inspection grade as well as inspection methods for different work contents. Please see attachment for typical quality inspection list and inspection procedures.工程開工前,項(xiàng)目部將根據(jù)本合同工程的具體內(nèi)容,向建設(shè)單位和質(zhì)量監(jiān)檢單位提供一份現(xiàn)場質(zhì)量檢測程序表以備審查,該程序表將規(guī)定不同的工作內(nèi)容的質(zhì)量檢測程序、檢查點(diǎn)、檢查等級及檢查方法。典型的質(zhì)量質(zhì)檢表見附表,檢查程序見附表;l If there are other requirements on inspection procedure from construction unit or quality monitoring unit, it shall be implemented according to requirement of construction unit or quality monitoring unit;如建設(shè)單位或質(zhì)量監(jiān)檢單位對檢測程序另有要求時(shí),將按建設(shè)單位或質(zhì)量監(jiān)檢單位的要求執(zhí)行;l Quality engineer and quality inspector of Project Management Office will independently exercise the power, strengthen various quality inspection works on site by strict compliance with approved quality inspection procedure, and on the basis of conformity self-inspection, apply for joint inspection according to stipulated procedure and grade, so as to ensure project quality in line with requirement of drawing, technical standards and norms. 項(xiàng)目部的質(zhì)量工程師和質(zhì)量檢查員將嚴(yán)格按批準(zhǔn)的質(zhì)量檢測程序,獨(dú)立行使職權(quán),加強(qiáng)現(xiàn)場的各項(xiàng)質(zhì)量檢查檢測工作,在自檢合格的基礎(chǔ)上,按規(guī)定的程序和等級申請聯(lián)合檢查。確保工程質(zhì)量符合圖紙、技術(shù)標(biāo)準(zhǔn)及規(guī)范的要求。3.6 Quality test records質(zhì)量檢測記錄l Prior to construction, Project Management Office will submit records sample of quality inspection for this project to construction unit according to contents of this project, which, upon approval, will be used for this project. The standards Engineering Construction Project Delivery Technical Documents of China National Chemical Engineering Corp is executed in general; where otherwise requested by the Client, the quality test records pattern furnished by the Client or bilaterally agreed upon may be executed. 開工前,項(xiàng)目部將按本工程的內(nèi)容,向建設(shè)單位提交用于本工程的質(zhì)量檢測記錄樣本,經(jīng)建設(shè)單位批準(zhǔn)后用于本工程。一般執(zhí)行中國化學(xué)工程總公司標(biāo)準(zhǔn)工程建設(shè)交工技術(shù)文件,如建設(shè)單位另有要求時(shí),可以按建設(shè)單位提供或雙方商定的質(zhì)量檢測記錄樣式執(zhí)行;l All inspection results and records shall be signed by qualified personnel authorized in advance, and inspection records will be checked by construction unit and quality monitoring unit at any time, and inspection records will be submitted to construction unit according to stipulation of contract.所有的檢測結(jié)果和記錄均由事先授權(quán)的有資格的人員簽字,檢測記錄將隨時(shí)接受建設(shè)單位和質(zhì)量監(jiān)檢單位的檢查,工程竣工時(shí)按合同規(guī)定向建設(shè)單位提交檢測記錄。3.7 Qualification of personnel人員資格Training and qualification test for various crafts operators is one of the major content of quality plan of our company, which has been included into our daily work. Our company guarantees that every operator who enters into site has related certification, working with certificate suitable for the work that he is engaged in.對各專業(yè)操作人員的培訓(xùn)和資格考試是我公司質(zhì)量計(jì)劃的重要內(nèi)容之一,并已納入公司的日常工作中。公司保證進(jìn)入本工程現(xiàn)場的操作人員都有相應(yīng)的資格,持證上崗并只從事與其資格相適應(yīng)的工作。3.8 Construction technology and plan施工工藝或方案Regarding construction activities which have major effect on engineering quality and construction safety, construction process or plan shall be formulated in advance, e.g. construction &technical proposal for heavy lifting equipment hoisting, construction &technical proposal for compressor unit, construction execution plan for fridge steel structure, pipe construction execution plan, welding scheme, including welding procedure qualification review(WPQR)and Welding Procedure Specification (WPS), pipe cleaning scheme, technical construction execution plan for electrical & instrument DCS system and so on. If construction unit or monitoring unit has requirements, the above work process or scheme shall be submitted for review and signature.對工程質(zhì)量和施工安全有重大影響的施工活動(dòng),均應(yīng)事先制定施工工藝或方案,如大件設(shè)備吊裝施工技術(shù)方案、壓縮機(jī)機(jī)組施工技術(shù)方案、冷箱鋼結(jié)構(gòu)施工方案,管道施工方案,焊接方案,包括焊接工藝評定(WPQR)和焊接工藝規(guī)程(WPS), 管道清洗方案、電儀DCS系統(tǒng)施工技術(shù)方案等。如建設(shè)單位或監(jiān)檢單位有要求,上述工藝或方案還應(yīng)報(bào)其審查會簽。4 Quality control measures質(zhì)量控制措施4.1Quality control during construction period施工準(zhǔn)備期的質(zhì)量控制l Organize various discipline companies to take part in design disclosure, get to know design intention, technical requirement, quality core as well as construction difficulties, and keep records for design disclosure;組織各參戰(zhàn)專業(yè)公司參加設(shè)計(jì)交底,了解設(shè)計(jì)意圖、技術(shù)要求、質(zhì)量關(guān)鍵及施工難點(diǎn),設(shè)計(jì)交底應(yīng)作好記錄;l After the signing of the contract, the project management will ask for the design drawings, review the drawings, check the survey points.施工合同簽定后,項(xiàng)目經(jīng)理部應(yīng)做好索取設(shè)計(jì)圖紙、審圖、測量控制點(diǎn)交驗(yàn)工作。l The technical chief shall arrange a meeting for drawings discussion, and keep record.項(xiàng)目技術(shù)負(fù)責(zé)人組織對設(shè)計(jì)圖紙的會審工作,并形成圖紙會審紀(jì)要。l Establish project management organizations, form quality assurance and control system.項(xiàng)目經(jīng)理部制定并實(shí)施項(xiàng)目管理組織機(jī)構(gòu),形成質(zhì)量保證體系和質(zhì)量控制體系。l Organize and prepare General Construction Organization Design, which shall be submitted to construction unit for the records.組織編制施工組織總設(shè)計(jì),施工組織總設(shè)計(jì)應(yīng)報(bào)建設(shè)單位備案;l Organize and prepare construction management for a unit project and major construction execution plan;組織編制單位工程施工組織設(shè)計(jì)及重大施工方案;l Organize and prepare master plan of engineering quality, which shall be submitted to construction unit for the records and sent to various discipline construction units for implementation; 組織編制工程質(zhì)量總計(jì)劃,工程質(zhì)量總計(jì)劃報(bào)建設(shè)單位備案,并發(fā)至各參戰(zhàn)專業(yè)施工單位執(zhí)行;l Prior to construction, prepare list of level 3 quality control for on-site work procedure, which shall be issued for implementation after being approved by construction unit;工程開工前,制定現(xiàn)場工序質(zhì)量的三級質(zhì)檢控制點(diǎn)表,控制點(diǎn)表經(jīng)建設(shè)單位認(rèn)可后下發(fā)執(zhí)行;l Conduct training, assessment and certificate issuing for special type operators, so as to ensure special type operators work with certificate and satisfy engineering requirements;做好特種作業(yè)人員的培訓(xùn)、考核及發(fā)證工作,確保特種作業(yè)人員持證上崗并滿足工程需要;l Make manpower mobilization plan and enter points preparation according to construction plan of this project, so as to ensure enter points to be in line with project progress;根據(jù)本工程施工計(jì)劃,制定人力動(dòng)員計(jì)劃及進(jìn)點(diǎn)準(zhǔn)備,確保按工程進(jìn)度需要進(jìn)點(diǎn);l Make related welding technical review and assessment for other necessary process method according to materials used in this project;根據(jù)本工程使用的材質(zhì),做好相應(yīng)的焊接工藝評定及其它必需的工藝方法評定;l Equip with enough construction tools according to engineering requirement, and keep them in good condition; equip with enough measuring instruments, and ensure their accuracy to satisfy engineering requirements and within expiry date of weekly date;根據(jù)工程需要配備足夠的施工機(jī)具,并保證其狀況良好,配備足夠的計(jì)量檢測器具,保證其精度滿足工程需要且在周檢有效期內(nèi);l Check qualification and quality reputation of suppliers selected by self-purchased materials according to contract division, and to ensure that quality of materials is in line with requirements of design and norms.按合同分工,對自行采購材料所選定的供應(yīng)商進(jìn)行資格及質(zhì)量信譽(yù)的審查。確保材料的質(zhì)量符合設(shè)計(jì)及規(guī)范要求。l Before starting work, each discipline engineer shall prepare a construction procedure card for each work, and holding techanical clearification meeting with construction staff. The attenders shall include: engineer, techanician, quality control staff, safety officer and all the site construction workers.開工前相關(guān)專業(yè)工程師將準(zhǔn)備每一項(xiàng)施工的工作程序卡片,并負(fù)責(zé)給現(xiàn)場施工人員開技術(shù)澄清會議。參加會議的人員包括:工程師,技術(shù)員,質(zhì)量控制人員,安全員和所有的現(xiàn)場施工工人。l Make Construction plan for special and important construction procedure (eg, storage rigging, welding, piping pressure test, blow etc).對特殊和重要的工藝施工程序制定專項(xiàng)施工方案(如儲罐的吊裝及焊接組對,管道的試壓、吹掃等)。l Techanical clarification 技術(shù)交底Each decipline engineer shall prepare and make Construction plan (approved by quality control engineer). The decipline engineers then hold clarification meetings with construction staffs.各專業(yè)工程師要負(fù)責(zé)準(zhǔn)備和編制施工方案并經(jīng)過質(zhì)量工程師的批準(zhǔn)。專業(yè)工程師負(fù)責(zé)對施工人員進(jìn)行技術(shù)交底(包括質(zhì)量、安全方面的要求)Before starting work, the project chief technician shall make technical clearifications to the construction team and record the meetings with signatures (including project changes)單位、分部、分項(xiàng)工程開工前,項(xiàng)目技術(shù)負(fù)責(zé)人應(yīng)向承擔(dān)施工的負(fù)責(zé)人進(jìn)行書面技術(shù)交底,并履行簽字手續(xù)(包括變更工程)。l preperation施工準(zhǔn)備a)Team leaders shall make careful preparations including: construction plan, techanical docuent, quality program and safety plan etc施工隊(duì)長要做好充分準(zhǔn)備包括:施工計(jì)劃、技術(shù)文件、質(zhì)量方案和安全規(guī)范等。b)The construction staff shall have capable skills to achieve the techanical requirement of the construction plan and fully understand the procedure/sequence/numer and safety requirement of quality inspection.施工人員要有充分的技能和知識來達(dá)到完成施工方案中所規(guī)定技術(shù)的要求,明確質(zhì)量檢查程序/步驟/編號以及安全的要求。 4.2Quality control during construction period施工期的質(zhì)量控制l Prepare for the implementation of overall engineering quality plan, check and urge implementation of quality plans of various discipline companies and adopt solution in time for problems during implementation, so as to ensure realization of quality target;組織工程總體質(zhì)量計(jì)劃的實(shí)施,檢查督促各參戰(zhàn)專業(yè)公司質(zhì)量計(jì)劃的執(zhí)行,對執(zhí)行中出現(xiàn)的問題及時(shí)采取解決措施,以確保質(zhì)量目標(biāo)的實(shí)現(xiàn);l Make sure that personnel of quality assurance system at various levels shall be in position, with clear responsibilities, and operation of quality assurance system is effective;確保各級質(zhì)量保證體系人員到位,職責(zé)明確,質(zhì)保體系運(yùn)行有效;l Periodically call for on-site quality meeting, to check operation of quality system and implementation of quality plan, so as to formulate improved measures for existed problems. According to specific condition on site, occasionally call for special quality meeting to discuss and solve specific quality problems;定期召開現(xiàn)場質(zhì)量會議,檢查質(zhì)量體系運(yùn)行及質(zhì)量計(jì)劃執(zhí)行情況,對存在的問題制定改進(jìn)措施。根據(jù)現(xiàn)場具體情況,不定期召開專題質(zhì)量會議,討論并解決特定的質(zhì)量問題;l Attend quality meeting of construction unit, accept suggestion and opinion from construction unit or quality monitoring unit at any time and make rectification, handling and clarification as soon as possible;參加建設(shè)單位召開的質(zhì)量會議,隨時(shí)接受建設(shè)單位或質(zhì)量監(jiān)檢單位對現(xiàn)場工程質(zhì)量的建議及意見,并盡快做出整改、處理及澄清;l Monitor construction process on site, and ensure to construct according to drawing, codes and norms as well as approved scheme;對現(xiàn)場的施工過程進(jìn)行監(jiān)控,確保按圖紙、規(guī)程規(guī)范及批準(zhǔn)的方案施工;l Construction on site in violation of any drawing, codes and norms and scheme shall be forbidden at any time;對現(xiàn)場任何違反圖紙、規(guī)程規(guī)范及方案的施工,應(yīng)隨時(shí)制止;l Conduct self-inspection for various work procedure according to determined quality inspection point, and apply and prepare for quality inspection for work procedure above Level B, so as to ensure work procedure quality;按確定的質(zhì)量檢測控制點(diǎn),做好各工序質(zhì)量的自查,申請并組織B級以上的工序質(zhì)量檢查,確保工序質(zhì)量;l Consciously accept quality monito
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