質(zhì)量控制計(jì)劃(中英文版,封面可多用)

1、 亨氏(中國(guó))佛山市一期嬰兒米粉項(xiàng)目Heinz Project MustangQuality Control Plan質(zhì)量控制計(jì)劃（Rev：02）四川省第六建筑有限公司No. 6 Construction Company of Sichuan Province2013.05.05Table of Content 目錄1 General Description概述2 Quality Control Target質(zhì)量控制目標(biāo)3 Quality Control Principle質(zhì)量控制原則4 Quality Control Basis質(zhì)量控制的依據(jù)5 Quality Control Organiz

2、ation 質(zhì)量控制組織構(gòu)架6 Construction Quality Control Procedure 施工質(zhì)量控制程序6.1 General Quality Control Flow Chart總質(zhì)量控制流程6.2 Material & Equipments Procurement Procedure材料設(shè)備的采購程序6.3 Mockups模型樣板6.4 Construction Quality Control Inspection Procedure施工質(zhì)量控制驗(yàn)收程序6.5 NCR Procedure不符合項(xiàng)整改程序6.6 Material & Equipments

3、 Delivery and storage材料設(shè)備的進(jìn)場(chǎng)及存放6.7 Inspection and Test Plan檢驗(yàn)、試驗(yàn)計(jì)劃6.8 Finished Products Protection 成品保護(hù)7 Construction Quality Control Documents施工質(zhì)量文件8 Subcontractor Management分包管理1 General Description概述This quality control plan is used for Heinz Project Mustang for GC and GCs subcontractors construc

4、tion quality control. To make sure all work can be performed per procedures and based on drawings, codes/standards and Clients requirements.本質(zhì)量控制計(jì)劃適用于亨氏野馬項(xiàng)目總包及總包分包的施工質(zhì)量控制，確保所有工作在遵守圖紙、規(guī)范/標(biāo)準(zhǔn)、甲方的要求的基礎(chǔ)上按程序進(jìn)行。2 Quality Control Target質(zhì)量控制目標(biāo)2.1 Comply with design drawings, standard & Codes滿足設(shè)計(jì)圖紙、國(guó)家規(guī)范、標(biāo)

5、準(zhǔn)的要求2.2 Meet general contract and Clients requirements滿足總包合同及甲方的要求2.3 First Pass for Inspection and Acceptance爭(zhēng)取一次性驗(yàn)收合格2.4 Try to build a good project爭(zhēng)創(chuàng)優(yōu)質(zhì)工程3 Quality Control Principle質(zhì)量控制原則3.1 Control before happening事前控制3.1.1 Quality Control Contents質(zhì)量控制內(nèi)容l Know well quality control skills and code

6、s/standards before construction commencement掌握和熟悉質(zhì)量控制的技術(shù)，掌握有關(guān)技術(shù)文件規(guī)范。l Inspection subcontractors certificates施工隊(duì)伍的資質(zhì)檢查。l 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(zhì)量控制。l Inspecting tools and instruments施工隊(duì)伍的計(jì)量器具的檢查。l Inspecting constru

7、ction machines and equipments施工隊(duì)伍所使用機(jī)械的檢查。l Inspecting subcontractors staff certificates施工隊(duì)伍管理人員資質(zhì)和上崗證明書的檢查。l Work methods statement submittal and review before specific work start單項(xiàng)工作開始前的施工方案的提交及審查。3.1.2 Technical disclosure技術(shù)交底3.1.2.1 Disclosure shall be done by the project technical department to

8、 the engineering department, then by the engineering department to the construction teams management; the engineering department shall supervise for the disclosure by the management of construction teams to the operators.由項(xiàng)目技術(shù)部向工程部交底，工程部向施工隊(duì)管理層交底，并監(jiān)督施工隊(duì)管理層向其操作層交底。3.1.2.2 Disclosure meeting shall be

9、organized for important project sections and sub-items 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 br

10、ing the whole construction process under effective preemptive control.重要分部分項(xiàng)工程由技術(shù)部組織交底會(huì)，邀請(qǐng)Heinz/Stellar及監(jiān)理參加，并征求其意見，與會(huì)各方就有關(guān)施工工序及細(xì)節(jié)做認(rèn)真討論，并形成會(huì)議紀(jì)要，使整個(gè)施工過程處于有效的預(yù)控之中。3.1.2.3 The technical disclosure shall be carried out in such a manner that every member in the project management and operation understand

11、 the process methods and quality requirements of the construction of the project section/items within their responsibility scope.技術(shù)交底要做到使項(xiàng)目所有管理層及操作層的人員明確了解分部分項(xiàng)工程施工中各自責(zé)任范圍內(nèi)的過程施工方法和質(zhì)量要求。3.1.2.4 Technical disclosure of construction teams shall be supervised and inspected by project technical department

12、, once every half month, the results of which to be reported to the technical responsible person.施工隊(duì)技術(shù)交底由項(xiàng)目技術(shù)部監(jiān)督檢查，每半月檢查一次，并將檢查結(jié)果報(bào)技術(shù)負(fù)責(zé)人。3.2 Dynamic Management and Tracing during Progress動(dòng)態(tài)管理及過程跟蹤3.2.1 Process control before commencement開工前過程控制3.2.1.1 The project technical department shall be respons

13、ible for the preparation plan before commencement, which shall account for human, machine, materials, time limit and other factors.項(xiàng)目技術(shù)部負(fù)責(zé)編制開工前準(zhǔn)備計(jì)劃,計(jì)劃應(yīng)全面考慮人、機(jī)、料及時(shí)間等因素。3.2.1.2 Upon receipt of drawings, an internal joint drawing examination by the engineering, quality departments shall be organized by

14、 the technical department, chaired by the technical responsible person.接到圖紙后，技術(shù)部組織，由技術(shù)負(fù)責(zé)人主持，由工程部、質(zhì)量部，進(jìn)行圖紙內(nèi)部會(huì)審。3.2.1.3 Practical and feasible construction plan and quality plan shall be prepared in line with the characteristics of the construction stage, section and sub-items.根據(jù)施工階段、分部、分項(xiàng)工程的特點(diǎn)，編制切實(shí)可行

15、的施工方案和質(zhì)量計(jì)劃。3.2.2 Construction process control施工的過程控制3.2.2.1 Construction process control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 upper work finished, self-inspection should be

16、done by subcontractors or GC, if pass the inspection, then request Stellar/Jianli to inspect. 工序把關(guān)、過程跟蹤。堅(jiān)持上道工序不經(jīng)檢查、驗(yàn)收不準(zhǔn)進(jìn)行下道工序的施工。上道工序完成后，先由施工單位進(jìn)行自檢、專職檢查，驗(yàn)收合格后，申請(qǐng)Stellar/監(jiān)理單位檢查驗(yàn)收。3.2.2.2 Process Tracing Chart工序過程跟蹤框圖：不合格工序施工完畢施工單位自檢、專職檢、初檢返 修試驗(yàn)室檢驗(yàn)會(huì)同現(xiàn)場(chǎng)檢驗(yàn)報(bào)驗(yàn)、Stellar會(huì)同監(jiān)理單位驗(yàn)收Stellar/監(jiān)理單位代表簽署質(zhì)量合格意見不合格進(jìn)行下道工

17、序DisapproveWork finishedSelf-inspection by GC/SubcontractorCorrectionTestingFiled inspectionInspection application to Stellar/JianliStellar/Jianli approve the work after inspectionDisapproveNext work 3.2.2.3 Responsibility for key process (structural expansion joint, waterproofing, provision and pre

18、-embedding engineering of equipment foundations, indoor backfilling of first floor, roof waterproofing, toilet waterproofing, combination of suspended ceiling and mechanic and electric installation, external door and window installation and water proofing, and so on) shall be assigned to specific pe

19、rsons and key process shall be continuously monitored with records kept.對(duì)關(guān)鍵過程（結(jié)構(gòu)伸縮縫及防水施工、設(shè)備基礎(chǔ)的預(yù)留預(yù)埋施工、首層室內(nèi)回填土、屋面防水、廁所間防水、吊頂與機(jī)電配合、外門窗安裝及防水等），要重點(diǎn)落實(shí)負(fù)責(zé)人,并進(jìn)行連續(xù)監(jiān)控,做好記錄并保存。3.2.2.4 The engineering department shall organize and supervise construction by operator according to drawings, reasonably arrange seque

20、nces of construction procedures, follow current state specifications, regulations and standards, abide by the three-inspection system (self, mutual and handover inspection), and maintain proper records. Acceptance of pre-inspection and concealed engineering inspection shall be organized by responsib

21、le engineer. Operation shall not proceed before acceptance or qualification of acceptance of the foregoing procedure.工程部組織、監(jiān)督作業(yè)層嚴(yán)格按圖施工，合理安排施工工序，執(zhí)行國(guó)家現(xiàn)行規(guī)范、規(guī)程、標(biāo)準(zhǔn)，嚴(yán)格實(shí)行三檢制（自檢、互檢、交接檢），并作好記錄。責(zé)任工程師組織預(yù)檢、隱檢驗(yàn)收，上道工序未經(jīng)驗(yàn)收或驗(yàn)收不合格，不得進(jìn)行下道工序施工。3.2.2.5 The Quality Rectify Form shall be issued by QC to the constructing

22、teams when any quality issue arises on site. 對(duì)于現(xiàn)場(chǎng)出現(xiàn)的質(zhì)量問題由質(zhì)量部向施工隊(duì)下發(fā)書面質(zhì)量整改通知單。3.3 Quality Accident Control質(zhì)量的事后控制：3.3.1 Unit work inspection and acceptance單位單項(xiàng)工程竣工驗(yàn)收After unit work or specific work finished and pass the GCs inspection, then request Stellar/Jianli to inspect.單位、單項(xiàng)工程完工后，施工單位初驗(yàn)合格再提出驗(yàn)收申報(bào)。

23、3.3.2 Inspection and acceptance procedure chart驗(yàn)收程序框圖：Specific work inspection applicationQuality documentsFiled inspectionTesting reportApprovedQuality certificateSign quality DocDisapprove分包單位提出單項(xiàng)工程驗(yàn)收申報(bào)表，各分項(xiàng)工程質(zhì)量驗(yàn)收單質(zhì)量驗(yàn)收單會(huì)同現(xiàn)場(chǎng)核查實(shí)驗(yàn)室檢驗(yàn)資料合 格工程質(zhì)量等級(jí)評(píng)定簽署驗(yàn)收書不合格3.3.3 Quality accident treatment工程質(zhì)量事故處理Quality

24、 accident reason and responsibility should be analyzed, and discussing correction measurement, all should be checked and recorded.對(duì)質(zhì)量事故要分析原因、責(zé)任，商定質(zhì)量事故的處理措施，批準(zhǔn)處理工程質(zhì)量事故的技術(shù)措施或方案，對(duì)處理措施的效果要檢查、記錄。4 Quality Control Basis質(zhì)量控制的依據(jù)4.1 General Contract, supplemental agreement and attachment總包合同、補(bǔ)充協(xié)議及合同附件4.2 Des

25、ign drawings設(shè)計(jì)圖紙4.3 Current Chinese codes/standards and local regulations當(dāng)前的中國(guó)規(guī)范/標(biāo)準(zhǔn)及當(dāng)?shù)氐囊?guī)定4.4 Huashi Company Quality Management system華西公司的質(zhì)量管理體系4.5 Heinz/Stellar Quality regulations 亨氏/Stellar 質(zhì)量規(guī)定5 Quality Control Organization 質(zhì)量控制組織構(gòu)架5.1 QC Organizational Chart質(zhì)量組織構(gòu)架表5.2 QC Staff Responsibilities

26、QC成員的職責(zé)5.2.1 Project Manager項(xiàng)目經(jīng)理l Be responsible for implementing relevant Huashi quality guidelines and system documents, deciding the projects quality goal, endorsing and implementing project quality plan; lead in the project safe production and quality management as the first responsible person f

27、or quality.貫徹公司質(zhì)量方針、質(zhì)量體系文件，確定項(xiàng)目質(zhì)量目標(biāo)，批準(zhǔn)實(shí)施項(xiàng)目質(zhì)量計(jì)劃。領(lǐng)導(dǎo)項(xiàng)目安全生產(chǎn)與質(zhì)量管理工作,是質(zhì)量的第一責(zé)任人。l Be responsible for the quality performance review of civil engineering, mechanical and electrical and other specialized construction teams.負(fù)責(zé)土建、機(jī)電施工隊(duì)伍及其他專業(yè)施工隊(duì)伍的施工質(zhì)量業(yè)績(jī)考核。l Determine the project quality organization system and

28、the segregation of functionaries.確定項(xiàng)目的質(zhì)量組織體系和職能人員劃分。l Be responsible for the general coordination and communication with Heinz/Stellar and Jianli.負(fù)責(zé)與Heinz/Stellar、監(jiān)理單位的總體協(xié)調(diào)與溝通。5.2.2 QC Manager質(zhì)量經(jīng)理l Conduct quality inspection and supervision of this project.負(fù)責(zé)本項(xiàng)目質(zhì)量檢查和監(jiān)督工作。l Arrange for the quality ra

29、ting and acceptance of subsection and sub-items, monitor the identification of finished 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 doc

30、uments, check and monitor the implementation of sample-system and the evaluation of special techniques.組織分部分項(xiàng)工程的質(zhì)量評(píng)定和驗(yàn)收，同時(shí)監(jiān)督施工成品、半成品的標(biāo)識(shí)，監(jiān)督施工過程中“三檢制”（自檢、互檢、交接檢）的落實(shí)，并檢查相應(yīng)資料，檢查和監(jiān)督“樣板制”的實(shí)施及特殊工藝的評(píng)定工作。l Assist project manager in the investigation, analysis and handling of quality accidents, monitor on the

31、 implementation of quality technical measures and corrective measures.協(xié)助項(xiàng)目經(jīng)理進(jìn)行質(zhì)量事故的調(diào)查、分析及處理工作，監(jiān)督質(zhì)量技術(shù)措施和整改措施的貫徹落實(shí)。l Arrange for the field quality survey and field measurement of project entities and conduct proper identification and analysis.組織工程實(shí)體質(zhì)量的實(shí)測(cè)、實(shí)量工作，并做好標(biāo)識(shí)及分析工作。l Collect and sort engineering

32、quality information, organize for submittal for engineering inspection, and acceptance of engineering structure and completion acceptance.負(fù)責(zé)收集整理工程質(zhì)量資料，組織工程報(bào)驗(yàn)和工程結(jié)構(gòu)、竣工驗(yàn)收工作。l Supervise the operation of project quality system, arrange self-check and internal audit of project quality system, record and t

33、otal non-conformities, propose corrective actions, and report to project manager.監(jiān)督項(xiàng)目質(zhì)量體系的運(yùn)行，組織項(xiàng)目質(zhì)量體系自查及內(nèi)審，將自查不符合項(xiàng)作好記錄匯總，提出整改措施，并報(bào)項(xiàng)目經(jīng)理。l Review and sign submittals;審查提交并簽字l Conduct daily activities in quality control department;領(lǐng)導(dǎo)質(zhì)量部的日常工作5.2.3 Chief Engineer技術(shù)負(fù)責(zé)人l Lead in the compilation of project

34、quality plan, assist the project manager in technical and quality management for technical support.領(lǐng)導(dǎo)編制項(xiàng)目質(zhì)量計(jì)劃，協(xié)助項(xiàng)目經(jīng)理主抓技術(shù)管理及對(duì)質(zhì)量管理工作提供技術(shù)支持。l Organize and lead construction teams/shifts technicians for the implementation of system management according to project quality system requirements.組織和領(lǐng)導(dǎo)作業(yè)班組技術(shù)員

35、，使其按項(xiàng)目質(zhì)量體系要求實(shí)行系統(tǒng)管理。l Arrange for joint drawings review, construction compilation of organization design, 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

36、implementation of above-mentioned documents.組織圖紙會(huì)審，組織編制施工組織設(shè)計(jì)、施工技術(shù)方案、專業(yè)施工技術(shù)方案、工序流程設(shè)計(jì)及分部分項(xiàng)工程技術(shù)交底，對(duì)上述文件的貫徹及落實(shí)情況進(jìn)行監(jiān)督與檢查。l Lead and supervise the submitting and accreditation of raw materials and construction test.領(lǐng)導(dǎo)并督促原材料試驗(yàn)及施工試驗(yàn)的送檢和鑒定工作。l Lead the collecting, sorting, organizing, binding and archiving,

37、 auditing and submitting for approval, of engineering technical information.領(lǐng)導(dǎo)工程技術(shù)資料的收集、整理和組卷歸檔及審核報(bào)批工作。l Carry through various technical policies, criteria, regulations, standards and management systems;貫徹各項(xiàng)技術(shù)政策、技術(shù)規(guī)范、規(guī)程、標(biāo)準(zhǔn)和技術(shù)管理制度。l Arrange for the acceptance of project structure, submittal of comple

38、tion inspection, completion documents, technical summarization etc.組織本工程結(jié)構(gòu)驗(yàn)收、竣工報(bào)驗(yàn)及竣工檔案、技術(shù)總結(jié)等工作。5.2.4 Construction Manager施工經(jīng)理l 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 co

39、nstruction production是項(xiàng)目施工生產(chǎn)的直接領(lǐng)導(dǎo)者及組織者，組織貫徹實(shí)施項(xiàng)目質(zhì)量計(jì)劃，協(xié)助項(xiàng)目經(jīng)理進(jìn)行質(zhì)量管理。l Organize site managers for the familiarization of drawings and construction plan, organize strictly and operate carefully for ensured quality according to the explained requirements of construction organization design and plan.組織現(xiàn)場(chǎng)管理

40、人員熟悉圖紙和施工方案，按施工組織設(shè)計(jì)及方案交底要求嚴(yán)密組織、精心施工、確保質(zhì)量。l Organize all functionary units of the project for subsection, sub-item and overall engineering acceptance, rating and commissioning.組織項(xiàng)目各職能部門進(jìn)行分部、分項(xiàng)工程及整體工程驗(yàn)收、評(píng)定、交付使用工作。5.2.5 QC Inspectors質(zhì)檢員l Conduct Construction quality control procedures;監(jiān)督、引導(dǎo)施工按質(zhì)量控制程序執(zhí)行l(wèi)

41、 Construction quality control inspection;負(fù)責(zé)施工質(zhì)量檢查l Quality control documents review;對(duì)質(zhì)量控制文件審查l Other Construction quality control works;其它有關(guān)質(zhì)量控制的工作5.2.6 Surveyor測(cè)量員l Be responsible for survey work of GC負(fù)責(zé)總包工作的測(cè)量工作l Inspection subcontractors survey work;對(duì)分包的測(cè)量工作進(jìn)行檢查l Maintaining the existing benchmar

42、k points;對(duì)現(xiàn)場(chǎng)的施工基準(zhǔn)點(diǎn)進(jìn)行維護(hù)5.2.7 Document Controller資料員l Be responsible for quality control documentation負(fù)責(zé)整個(gè)有關(guān)質(zhì)量控制的文件l Implement project document control procedures into quality control documentation執(zhí)行有關(guān)質(zhì)量控制文件的控制程序l Be responsible for quality control documents transmittal, logs, archiving負(fù)責(zé)質(zhì)量控制文件的傳遞、記錄及

43、存檔l Other quality control documentation requirements其它有關(guān)質(zhì)量控制的要求6 Construction Quality Control Procedure 施工質(zhì)量控制程序Quality control procedures start from a true understanding of design drawings and construction codes/standards. QC team will review material/equipments procurement application, and inspect

44、 all construction quality control，to guarantee that the material, equipment and installation will be inspected and accept according to the requirements of design drawings and codes/standards. Once the installation starts, QC team and subcontractors QC engineers will conduct daily inspection of the w

45、orkmanship to correct any deficiencies. QC Manager will also work closely with Heinz/Stellar Quality Assurance Officer to resolve any construction quality issues.質(zhì)量控制程序是基于對(duì)設(shè)計(jì)圖紙及施工規(guī)范/標(biāo)準(zhǔn)的理解。質(zhì)量部將審查材料/設(shè)備的采購申請(qǐng)，檢查現(xiàn)場(chǎng)施工活動(dòng)的質(zhì)量控制，保證材料/設(shè)備及安裝符合設(shè)計(jì)及規(guī)范的要求。一旦施工活動(dòng)開始，質(zhì)量人員及分包的質(zhì)檢員將進(jìn)行日常的質(zhì)量檢查工作，并糾正施工的質(zhì)量偏差。質(zhì)量經(jīng)理也將密切與Heinz/S

46、tellar及監(jiān)理單位配合來解決有關(guān)的施工質(zhì)量問題。GC shall establish quality control procedures to ensure quality of the final product to comply with design drawings and codes/standards.總包要建立整個(gè)的質(zhì)量控制程序以確保最終的施工質(zhì)量滿足設(shè)計(jì)圖紙及規(guī)范/標(biāo)準(zhǔn)的要求。6.1 General Quality Control Flow Chart總質(zhì)量控制流程6.2 Material & Equipments Procurement Procedure材料

47、設(shè)備的采購程序For procurement control, ensure the material/products 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,

48、the related submittal of all materials/products shall be 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 an

49、d approval. The material/products can not be purchased before Heinz/Stellar and Jianli approved all related submittals.對(duì)于采購的控制，采購的材料/產(chǎn)品要有好的質(zhì)量，要滿足設(shè)計(jì)圖紙及合同要求，重要的一點(diǎn)產(chǎn)品數(shù)據(jù)要滿足設(shè)計(jì)圖紙及合同的要求。作為整個(gè)的質(zhì)量控制程序，所有的材料/產(chǎn)品的提交準(zhǔn)備要總包的質(zhì)量控制程序進(jìn)行準(zhǔn)備和審查，并由質(zhì)量經(jīng)理批準(zhǔn)，必要的樣品、樣板也要同提交一起準(zhǔn)備，然后提交給Heinz/Stellar及監(jiān)理審查批準(zhǔn)。在Heinz/Stellar及監(jiān)理批準(zhǔn)前，不得進(jìn)行采

50、購。The below QC procedure should be performed for this project:采購質(zhì)量控制流程如下：If substitution of required materials/Products is necessary, GC will submit the substitution request to Heinz/Stellar for approval, the above procurement procedure will be performed after Heinz/Stellar approves. The substitutio

51、n Request Format refers to Attachment-1.如果必要進(jìn)行材料/產(chǎn)品的代換，總包將向Heinz/Stellar提出替代申請(qǐng)，獲批后將按上述采購控制流程執(zhí)行。替代申請(qǐng)表見附件-1。6.3 Mockups模型樣板A Mockup container will prepared before the specific work based on reference photos in bidding phase. Container should include the following at a minimum:一個(gè)根據(jù)投標(biāo)階段的照片顯示的樣板集裝箱在相應(yīng)工作之

52、前要準(zhǔn)備。集裝箱內(nèi)部最少要包括以下內(nèi)容：l PIR PanelsPIR 板l Sloped Concrete Floors with 1 Floor Drain帶斜坡的混凝土地面和一個(gè)地漏l Concrete Curb混凝土小矮墻護(hù)腳l Resinous Floor Coating樹脂地面l Electrical Conduit with stand-offs電氣線管包括固定支架l Lighting照明燈具l Pipe penetrating wall covers穿墻管的收口蓋子6.4 Construction Quality Control Inspection Procedure施工質(zhì)量

53、控制驗(yàn)收程序6.4.1 Construction Quality Inspection and Acceptance Procedure Chart施工質(zhì)量驗(yàn)收流程6.4.2 Inspection and acceptance for concealing work隱蔽工程檢查驗(yàn)收After concealed work finished, the work should be checked by GC/subcontractors themselves first, then request Stellar/Jianli to inspect after pass the QC inspe

54、ction. No next work can be done before upper concealed work inspected and approved by Heinz/Stellar and Jianli, same inspection procedure will be followed as item 6.4.1.隱蔽工程完成后，先由分包單位自檢、專職檢，檢驗(yàn)合格后填報(bào)隱蔽工程質(zhì)量驗(yàn)收通知單，報(bào)Stellar會(huì)同監(jiān)理工程師檢查驗(yàn)收。在任何隱蔽工作在Heinz/Stellar及監(jiān)理驗(yàn)收批準(zhǔn)前，不能進(jìn)行下一步工作，驗(yàn)收程序同上述6.4.1項(xiàng)。6.5 NCR Procedure

55、不符合項(xiàng)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 report, the defina

56、ble corrective work shall be re-inspected by QC team, and then resubmitted to Heinz/Stellar and Jianli for inspection. 每項(xiàng)工作質(zhì)量檢查發(fā)現(xiàn)的問題均需整改，嚴(yán)重的質(zhì)量缺陷需要發(fā)出質(zhì)量整改通知書，總包將對(duì)此提出詳細(xì)的整改方案，整改后的工作經(jīng)QC檢查合格后，再報(bào)Stellar/監(jiān)理審查。Non-conformance corrective action procedure不符合項(xiàng)整改流程：6.6 Material & Equipments Delivery and stor

57、age材料設(shè)備的進(jìn)場(chǎng)及儲(chǔ)存6.6.1 Delivery and Storage 進(jìn)場(chǎng)及存放6.6.1.1 All delivery of material/equipments shall be stored by category in storage yards as specified by job site layout plan, or in warehouse where moisture-protection is required, and will be inspected on site by QC team and Stellar/Jianli, QC and Stellar/Jianli shall double check material/Equipments received as below, but not limited to: 材料進(jìn)場(chǎng)后，應(yīng)按現(xiàn)場(chǎng)平面布置圖要求的指定堆放場(chǎng)地分