質量控制計劃(中英文版,封面可多用)

1、'.亨氏 (中國 )佛山市一期嬰兒米粉項目Heinz Project MustangQuality Control Plan質量控制計劃（ Rev：02）四川省第六建筑有限公司No. 6 Construction Company of Sichuan Province;.'.Table of Content 目錄1 General Description 概述2 Quality Control Target 質量控制目標3 Quality Control Principle 質量控制原則4 Quality Control Basis 質量控制的依據5 Quality Contr

2、ol Organization 質量控制組織構架6 Construction Quality Control Procedure 施工質量控制程序6.1General Quality Control Flow Chart 總質量控制流程6.2Material & Equipments Procurement Procedure 材料設備的采購程序6.3Mockups 模型樣板6.4Construction Quality Control Inspection Procedure 施工質量控制驗收程序6.5NCR Procedure 不符合項整改程序6.6Material & E

3、quipments Delivery and storage 材料設備的進場及存放6.7Inspection and Test Plan 檢驗、試驗計劃6.8Finished Products Protection 成品保護7 Construction Quality Control Documents 施工質量文件8 Subcontractor Management分包管理;.'.1General Description概述This quality control plan is used for Heinz Project Mustang for GC and GC s subco

4、ntractors construction quality contr.Tolmake sure all work can be performed per procedures and based on drawings, codes/standards and Clients requirements.本質量控制計劃適用于亨氏野馬項目總包及總包分包的施工質量控制，確保所有工作在遵守圖紙、規(guī)范 /標準、甲方的要求的基礎上按程序進行。2Quality Control Target 質量控制目標2.1 Comply with design drawings, standard & Co

5、des滿足設計圖紙、國家規(guī)范、標準的要求2.2 Meet general contract and Client s requirements滿足總包合同及甲方的要求2.3 First Pass for Inspection and Acceptance爭取一次性驗收合格2.4 Try to build a good project爭創(chuàng)優(yōu)質工程3 Quality Control Principle 質量控制原則3.1 Control before happening事前控制Quality Control Contents 質量控制內容Know well quality control skil

6、ls and codes/standards before construction commencement掌握和熟悉質量控制的技術，掌握有關技術文件規(guī)范。 Inspection subcontractors certificates 施工隊伍的資質檢查。Material and equipments procurement technical review and procurement plan before purchasing工程所需的原材料、半成品、購配件的質量控制。Inspecting tools and instruments施工隊伍的計量器具的檢查。Inspecting co

7、nstruction machines and equipments施工隊伍所使用機械的檢查。Inspecting subcontractors staff certificates施工隊伍管理人員資質和上崗證明書的檢查。Work methods statement submittal and review before specific work start 單項工作開始前的施工方案的提交及審查。Technical disclosure 技術交底由項目技術部向工程部交底， 工程部向施工隊管理層交底， 并監(jiān)督施工隊管理層向其操作層交底。 project sections and sub-ite

8、ms by the technical department, and Heinz/Stellar and Jianli shall be invited for the solicitation of their opinions; a meeting minute shall be formed after thorough discussion of;.'.construction procedures and details by all participants, so as to bring the whole construction process under effe

9、ctive preemptive control.重要分部分項工程由技術部組織交底會，邀請 Heinz/Stellar及監(jiān)理參加，并征求其意見，與會各方就有關施工工序及細節(jié)做認真討論，并形成會議紀要，使整個施工過程處于有效的預控之中。技術交底要做到使項目所有管理層及操作層的人員明確了解分部分項工程施工中各自責任范圍內的過程施工方法和質量要求。施工隊技術交底由項目技術部監(jiān)督檢查， 每半月檢查一次， 并將檢查結果報技術負責人。3.2 Dynamic Management and Tracing during Progress動態(tài)管理及過程跟蹤Process control before comme

10、ncement開工前過程控制項目技術部負責編制開工前準備計劃,計劃應全面考慮人、機、料及時間等因素。接到圖紙后，技術部組織，由技術負責人主持，由工程部、質量部，進行圖紙內部會審。根據施工階段、分部、分項工程的特點，編制切實可行的施工方案和質量計劃。 施工的過程控制施工過程工序控制Control construction process and tracing construction progress. And no next work can start before upper work inspected and accepted by Stellar/Jianli. After upp

11、er work finished, self-inspection should be done by subcontractors or GC, if pass the inspection, then request Stellar/Jianli to inspect.工序把關、過程跟蹤。堅持上道工序不經檢查、驗收不準進行下道工序的施工。上道工序完成后，先由施工單位進行自檢、專職檢查，驗收合格后，申請 Stellar/監(jiān)理單位檢查驗收。工序過程跟蹤框圖：;.'.Work finishedCorrectionSelf-inspection by GC/SubcontractorDis

12、approveInspection application to Stellar/JianliFiled inspectionTestingDisapproveStellar/Jianli approvethe work afterinspectionNext work工序施工完畢返修施工單位自檢、專職檢、初檢不合格報驗、 Stellar 會同監(jiān)理單位驗收會同現場檢驗試驗室檢驗不合格Stellar/ 監(jiān)理單位代表簽署質量合格意見進行下道工序;.'.對關鍵過程（結構伸縮縫及防水施工、 設備基礎的預留預埋施工、 首層室內回填土、屋面防水、廁所間防水、吊頂與機電配合、外門窗安裝及防水等），要

13、重點落實負責人 ,并進行連續(xù)監(jiān)控 ,做好記錄并保存。工程部組織、監(jiān)督作業(yè)層嚴格按圖施工，合理安排施工工序，執(zhí)行國家現行規(guī)范、規(guī)程、標準，嚴格實行三檢制（自檢、互檢、交接檢），并作好記錄。責任工程師組織預檢、隱檢驗收，上道工序未經驗收或驗收不合格，不得進行下道工序施工。對于現場出現的質量問題由質量部向施工隊下發(fā)書面質量整改通知單。3.3 Quality Accident Control 質量的事后控制：Unit work inspection and acceptance單位單項工程竣工驗收After unit work or specific work finished and pass th

14、e GCs inspection, then request Stellar/Jianli to inspect.單位、單項工程完工后，施工單位初驗合格再提出驗收申報。Inspection and acceptance procedure chart驗收程序框圖：Specific work inspection applicationQuality documentsFiled inspectionTesting reportDisapproveApprovedQuality certificateSign quality Doc;.'.分包單位提出單項工程驗收申報表，各分項工程質量驗

15、收單質量驗收單會同現場核查實驗室檢驗資料不合格合格工程質量等級評定簽署驗收書Quality accident treatment 工程質量事故處理Quality accident reason and responsibility should be analyzed, and discussing correction measurement, all should be checked and recorded.對質量事故要分析原因、責任，商定質量事故的處理措施，批準處理工程質量事故的技術措施或方案，對處理措施的效果要檢查、記錄。4Quality Control Basis質量控制的依據4

16、.1 General Contract, supplemental agreement and attachment總包合同、補充協議及合同附件4.2 Design drawings 設計圖紙4.3 Current Chinese codes/standards and local regulations 當前的中國規(guī)范 /標準及當地的規(guī)定4.4 Huashi Company Quality Management system華西公司的質量管理體系4.5 Heinz/Stellar Quality regulations亨氏 /Stellar 質量規(guī)定5Quality Control Orga

17、nization 質量控制組織構架5.1 QC Organizational Chart 質量組織構架表;.'.Project Manager項目經理CMQC ManagerCE施工經理質量經理技術負責人SurveyorQCDocumentInspectorsController測量員質量員資料員CivilMEP土建機電Subcontractor s QC Inspectors分包的質量員5.2 QC Staff Responsibilities QC 成員的職責Project Manager項目經理Be responsible for implementing relevant Hu

18、ashi quality guidelines and systemdocuments, deciding the project s quality goal, endorsing and implementing project quality plan; lead in the project safe production and quality management as the first responsible person for quality.貫徹公司質量方針、質量體系文件，確定項目質量目標，批準實施項目質量計劃。領導項目安全生產與質量管理工作 ,是質量的第一責任人。Be

19、responsible for the quality performance review of civil engineering, mechanical and electrical and other specialized construction teams.負責土建、機電施工隊伍及其他專業(yè)施工隊伍的施工質量業(yè)績考核。Determine the project quality organization system and the segregation of functionaries.確定項目的質量組織體系和職能人員劃分。Be responsible for the gener

20、al coordination and communication with Heinz/Stellar and Jianli.負責與 Heinz/Stellar、監(jiān)理單位的總體協調與溝通。QC Manager質量經理Conduct quality inspection and supervision of this project.負責本項目質量檢查和監(jiān)督工作。;.'.Arrange for the quality rating and acceptance of subsection and sub-items, monitor the identification of fini

21、shed and semi-finished construction products, supervise on the implementation of the three-inspection system (self inspection, mutual inspection and handover inspection) during construction and check corresponding documents, check and monitor the implementation of sample-system and the evaluation of

22、 special techniques.組織分部分項工程的質量評定和驗收，同時監(jiān)督施工成品、半成品的標識，監(jiān)督施工過程中 “三檢制 ”（自檢、互檢、交接檢）的落實，并檢查相應資料，檢查和監(jiān)督 “樣板制 ”的實施及特殊工藝的評定工作。Assist project manager in the investigation, analysis and handling of quality accidents, monitor on the implementation of quality technical measures and corrective measures.協助項目經理進行質量事

23、故的調查、 分析及處理工作， 監(jiān)督質量技術措施和整改措施的貫徹落實。Arrange for the field quality survey and field measurement of project entities and conduct proper identification and analysis.組織工程實體質量的實測、實量工作，并做好標識及分析工作。Collect and sort engineering quality information, organize for submittal for engineering inspection, and accepta

24、nce of engineering structure and completion acceptance.負責收集整理工程質量資料，組織工程報驗和工程結構、竣工驗收工作。Supervise the operation of project quality system, arrange self-check and internal audit of project quality system, record and total non-conformities, propose corrective actions, and report to project manager.監(jiān)督項目

25、質量體系的運行， 組織項目質量體系自查及內審， 將自查不符合項作好記錄匯總，提出整改措施，并報項目經理。Review and sign submittals;審查提交并簽字Conduct daily activities in quality control department;領導質量部的日常工作Chief Engineer技術負責人Lead in the compilation of project quality plan, assist the project manager in technical and quality management for technical supp

26、ort.領導編制項目質量計劃， 協助項目經理主抓技術管理及對質量管理工作提供技術支持。Organize and lead construction teams/shifts technicians for the implementation of system management according to project quality system requirements.組織和領導作業(yè)班組技術員，使其按項目質量體系要求實行系統(tǒng)管理。Arrange for joint drawings review, construction compilation of organization d

27、esign, technical construction plan, specialized technical construction plan, flow design of work procedures, and technical disclosure of subsections and sub-items, and supervision and inspection of the implementation of above-mentioned documents.;.'.組織圖紙會審，組織編制施工組織設計、施工技術方案、專業(yè)施工技術方案、工序流程設計及分部分項工

28、程技術交底， 對上述文件的貫徹及落實情況進行監(jiān)督與檢查。Lead and supervise the submitting and accreditation of raw materials and construction test.領導并督促原材料試驗及施工試驗的送檢和鑒定工作。Lead the collecting, sorting, organizing, binding and archiving, auditing and submitting for approval, of engineering technical information.領導工程技術資料的收集、整理和組卷

29、歸檔及審核報批工作。Carry through various technical policies, criteria, regulations, standards and management systems;貫徹各項技術政策、技術規(guī)范、規(guī)程、標準和技術管理制度。Arrange for the acceptance of project structure, submittal of completion inspection, completion documents, technical summarization etc.組織本工程結構驗收、竣工報驗及竣工檔案、技術總結等工作。Co

30、nstruction Manager施工經理Organize the implementation of project quality plan, and provide assistance to the project manager in quality management as the direct leader and organizer of the project construction production是項目施工生產的直接領導者及組織者， 組織貫徹實施項目質量計劃， 協助項目經理進行質量管理。Organize site managers for the familia

31、rization of drawings andconstruction plan,organize strictlyand operate carefullyforensured qualityaccording to theexplained requirements of construction organization design and plan.組織現場管理人員熟悉圖紙和施工方案，按施工組織設計及方案交底要求嚴密組織、精心施工、確保質量。Organize all functionary units of the project for subsection, sub-item

32、and overall engineering acceptance, rating and commissioning.組織項目各職能部門進行分部、分項工程及整體工程驗收、評定、交付使用工作。QC Inspectors質檢員Conduct Construction quality control procedures;監(jiān)督、引導施工按質量控制程序執(zhí)行Construction quality control inspection;負責施工質量檢查Quality control documents review;對質量控制文件審查Other Construction quality contro

33、l works;其它有關質量控制的工作;.'.Surveyor測量員Be responsible for survey work of GC負責總包工作的測量工作Inspection subcontractors survey work;對分包的測量工作進行檢查Maintaining the existing benchmark points;對現場的施工基準點進行維護Document Controller資料員Be responsible for quality control documentation負責整個有關質量控制的文件Implement project document

34、control procedures into quality control documentation執(zhí)行有關質量控制文件的控制程序Be responsible for quality control documents transmittal, logs, archiving負責質量控制文件的傳遞、記錄及存檔Other quality control documentation requirements其它有關質量控制的要求6Construction Quality Control Procedure 施工質量控制程序Qualitycontrol procedures start fro

35、m a true understanding of design drawings andconstruction codes/standards. QC team willreview material/equipments procurementapplication, and inspect all construction quality control， to guarantee that the material, equipment and installation will be inspected and accept according to the requirement

36、s of design drawings and codes/standards. Once the installation starts, QC team and subcontractors QC engineers will conduct daily inspection of the workmanship to correct any deficiencies. QC Manager will also work closely with Heinz/Stellar Quality Assurance Officer to resolve any construction qua

37、lity issues.質量控制程序是基于對設計圖紙及施工規(guī)范 /標準的理解。質量部將審查材料 /設備的采購申請，檢查現場施工活動的質量控制， 保證材料 /設備及安裝符合設計及規(guī)范的要求。一旦施工活動開始，質量人員及分包的質檢員將進行日常的質量檢查工作，并糾正施工的質量偏差。質量經理也將密切與 Heinz/Stellar 及監(jiān)理單位配合來解決有關的施工質量問題。GC shall establish quality control procedures to ensure quality of the final product to comply with design drawings an

38、d codes/standards.總包要建立整個的質量控制程序以確保最終的施工質量滿足設計圖紙及規(guī)范/標準的要求。;.'.6.1 General Quality Control Flow Chart 總質量控制流程Approval of QualitySpecifications andControl PlanRegulations質量計劃批準規(guī)范標準SubmittalPre-installation/Drawing andConstructionInformation提交施工準備圖紙PersonnelShop DrawingQualification施工圖人員資質QC Schedu

39、lePre-installationMeeting質量控制計劃施工前會議Measurement andQC MeetingsSurveying質量會議方法及測量Field InspectionFiled QCOwner QA tests現場檢查現場質量控制甲方試驗PreplacementPreplacementInspectionApproval竣工檢查竣工驗收批準Material QualityCorrectionCertificate整改材料質量證書On site LaboratoryTesting & ScheduleRestorationTestof defects修復試驗試驗

40、及缺陷整改安排Testing ApparatusProtection試驗儀器、設備保護QC Action logDocument Control質量活動記錄文件控制Inspection RecordReporting &Redline DrawingsRecords檢查記錄紅線圖報告及記錄Test ReportAs-built Drawings實驗報告竣工圖;.'.6.2 Material & Equipments Procurement Procedure材料設備的采購程序For procurement control, ensure the material/pro

41、ducts purchased have good quality and comply with design drawings and general contract, the most important is to ensure all products data is corrective and comply with design drawing and general contract. As the general quality control program, the related submittal of all materials/products shall b

42、e prepared and reviewed based on GC QC program, and get the final approval and acceptance by QC manager, the necessary samples/mock up should be submittal together, then the submittals shall be submitted to Heinz/Stellar and Jianli for review and approval. The material/products can not be purchased

43、before Heinz/Stellar and Jianli approved all related submittals.對于采購的控制，采購的材料 /產品要有好的質量，要滿足設計圖紙及合同要求，重要的一點產品數據要滿足設計圖紙及合同的要求。作為整個的質量控制程序，所有的材料/產品的提交準備要總包的質量控制程序進行準備和審查，并由質量經理批準， 必要的樣品、樣板也要同提交一起準備，然后提交給 Heinz/Stellar 及監(jiān)理審查批準。在 Heinz/Stellar 及監(jiān)理批準前，不得進行采購。The below QC procedure should be performed for

44、this project:采購質量控制流程如下：采購材料、設備的提交Submittal ofmaterial/EquipmentPerchasing總包工程師審查不符合要求Engineer ReviewRejected質量經理審批不符合要求QC Manager ReviewRejectedStellar/Heinz/ 監(jiān)理 審批不符合要求Stellar/Heinz/jianli ApprovalRejected開始采購Start pruchasing;.'.If substitution of required materials/Products is necessary, GC w

45、ill submit the substitution request to Heinz/Stellar for approval, the above procurement procedure will be performed after Heinz/Stellar approves. The substitution Request Format refers to Attachment-1.如果必要進行材料 /產品的代換，總包將向 Heinz/Stellar 提出替代申請，獲批后將按上述采購控制流程執(zhí)行。替代申請表見附件 -1。6.3 Mockups 模型樣板A Mockup con

46、tainer will prepared before the specific work based on reference photos in bidding phase. Container should include the following at a minimum:一個根據投標階段的照片顯示的樣板集裝箱在相應工作之前要準備。集裝箱內部最少要包括以下內容：PIR PanelsPIR 板Sloped Concrete Floors with 1 Floor Drain帶斜坡的混凝土地面和一個地漏Concrete Curb混凝土小矮墻護腳Resinous Floor Coating

47、樹脂地面Electrical Conduit with stand-offs電氣線管包括固定支架Lighting照明燈具Pipe penetrating wall covers穿墻管的收口蓋子6.4 Construction Quality Control Inspection Procedure施工質量控制驗收程序;.'.Construction Quality Inspection and Acceptance Procedure Chart施工質量驗收流程分項工作安裝整改CorrectionConstruction Item實驗報告Test Report分包自檢不同意Self c

48、heckingRejected總包檢查不同意Huashi InspectionRejected檢驗批申請InspectionApplication監(jiān)理/Stellar檢查不同意Jianlli/StellarInspectionRejected進行下一步工作Next WorkInspection and acceptance for concealing work隱蔽工程檢查驗收隱蔽工程完成后，先由分包單位自檢、專職檢，檢驗合格后填報隱蔽工程質量驗收通知單，報 Stellar 會同監(jiān)理工程師檢查驗收。在任何隱蔽工作在Heinz/Stellar 及監(jiān)理驗收批準前，不能進行下一步工作，驗收程序同上述

49、項。6.5 NCR Procedure不符合項整改程序All defects indicated during QC inspection for each definable work shall be rectified, the critical quality defects should be recorded in Non-conformance, and GC will provide detailed corrective action, which should be described as rectified measurements in Non-conformance

50、 report, the definable corrective work shall be re-inspected by QC team, and then resubmitted to Heinz/Stellar and Jianli for inspection.每項工作質量檢查發(fā)現的問題均需整改，嚴重的質量缺陷需要發(fā)出質量整改通知書，總包將對此提出詳細的整改方案，整改后的工作經 QC 檢查合格后，再報 Stellar/監(jiān)理審查。;.'.Non-conformance corrective action procedure不符合項整改流程：單項工作檢查通過檢查進行下一步工作Unit workPassNext wotkcheck缺陷通知H