quality control plan質(zhì)量管理計(jì)劃

THETECHNICALINNOVATIONANDEXTENSIONPROJECT ANNUALOUTPUT QUALITYSANITARYWAREMEPTechnical9.QualityControlBidder:Date:October10,2015Section QualityPolicyand 第一節(jié)質(zhì)量管理體系、政策及目 GeneralofQualitypolicy,qualiftytargetandmeasures Section ConstructionQuality 第二節(jié)施工質(zhì)量特征簡 Section ProjectQCOrganizationChartand 第三節(jié)項(xiàng)目質(zhì)量管理組織機(jī)構(gòu)圖及職責(zé)定 Section Inspectionand Section Record 第五節(jié)項(xiàng)目評定記錄表 Section ConstructionProceduresand 第六節(jié)項(xiàng)目專業(yè)施工程序和方案計(jì) Section ControlofDocumentsforProject 第七節(jié)項(xiàng)目施工文件控 Section ControlofProjectEquipmentand 第八節(jié)項(xiàng)目設(shè)備/材料控 Section Controlof 第九節(jié)項(xiàng)目不合格控 Section ProjectQC 第十節(jié)項(xiàng)目質(zhì)量控制會 Section ProjectKeyQualityRiskandCorrespondingAvoidanceandMitigating 第十一節(jié)項(xiàng)目關(guān)鍵質(zhì)量風(fēng)險(xiǎn)和相應(yīng)的規(guī)避計(jì) Section ProjectQMInternal 第十二節(jié)項(xiàng)目質(zhì)量內(nèi)部審 Section CUSTOMERFEEDBACKANDIMPROVEMENT 第十三節(jié)業(yè)主反饋和改進(jìn)程 StatementofQualityWithregardtotheconstructionqualityofThetechnicalInnovationandExtensionProjectwithAnnualoutputof1.45MillionPiecesHighQualitySanitaryWareofDURAVIT(China)SanitaryWareCo.,Ltd.,ourcompanyherebymakesthefollowingstatement:我公司現(xiàn)就杜拉維特(中國)145萬件高檔衛(wèi)生陶瓷技改及擴(kuò)建項(xiàng)目的施CEFOChasbeenaccreditedtheQAcertificateofISO9002in1997andhasestablishedthecompletesetofCompanyQA/QCsystemsincethen.Thissystemshallbeapplicabletoalltheprojectsweundertake.Duringtheexecutionofabovementionedproject,weshallstrictlypursuethissystemandpaysufficientattentiontotheconstructionqualityasrequiredbytheContractDocumentsduringtheexecutionoftheaboveproject.Dated:Oct10th,2015Name:ChenPosition:ChairmanofBoard/Managing Company:TheFourthConstructionCo.,LtdofChinaElectronicsSystemSection1QualityPolicyandGeneralofQualitypolicy,qualiftytargetandmeasuresThisProjectQA/QCManagementPlanisproposedfortheDURAVITGeneralMechnicalandElectricalInstallationProjectanditissubjecttoanyrevision,modificationandsubmissionforapprovalaftertheawardofContractorbeforethecommencementofWork.AnoutlineQualityPlanwillbesubmittedtoDURAVIT&BSwithin21daysofLOA.Within28daysthereafter,thisplanwillbesubjectedtoanyrevision,modificationandsubmissionforapproval.CEFOChaspassedtheISO9001qualityassurancecertificationsystem,PleasefindthebelowcertificationsCEFOCISO9001質(zhì)量認(rèn)證體系，ISO14001環(huán)境管理體系認(rèn)證以及OHSA18001職業(yè)健康安全管理體系認(rèn)證。認(rèn)證證書如下：CEFOC/PROGETTIQCpolicyCEFOC/PROGETTISticktoqualityfirst;relyoncontinuousimprovedqualitycontroltoprovideexcellentproductandservicetothecleints.MeetallthequalitystandardsandtechnicalspecificationrequiedbyofMICHILINClient’sRFPandChinaNational&localcodesandregulations.Aftermobilizationtosite,activelycommunicatewithDURAVIT&BSandholdameetingwithDURAVIT&BSandJianliwithin5daystolearnthequalitytargetoftheproject.AdjustourqualityproposalandsuggestqualityassuranceandcontrolmeasurestoreachthequalitytargetsetbyPMcompany.ProjectQualityPlanSampleofapreviousSettingupqualitymanagementsystemSettingupqualityresponsibilitysystemSetupresponsibilitysystemontheprinciplethatenterpriselegalpersonhaslife-longresponsibilityfortheprojectquality,allocatingresponsibilitiestoprojectmanager,chiefengineer,engineers,qualitysupervisors,qualitycontroldept.,constructiondept.,planningdept.,procurementdept.andconstructionteams,andlinkingobligationstoremuneration.ArrangeameetingwithPMcompanyandJianlieveryweektoanalyzeconstructionquality,scheduleandsafety,discussandaddressproblems.Organizeaconstructionsummarymeetingeveryweekendtosumupconstructionexperiencesandlessons.EngineersshalloffertechnicalclarificationinwrittenformratherthanbywordofItemprojecttestandacceptancepolicySetupItemprojecttestandacceptancepolicy.Constructionteamsconductselfinspectionandmutualinspection,projectteammakerecheckandJianliorganizesfinaltestandacceptance.DonotstartanewitembeforefinalacceptancebyJianli.HiddenfinishedworkmustbecheckedbytheprojectteamtogetherwithJianlibeforecoveredupProjecttestpolicyProjectsettingtestorandinstrument&toolsfortest.SubmittheaptitudelabtotestthestandardtestitemSetupthetestpolicy.Testmusthaverecord,thedatamustMakethetestsampleandtestunderDocumentthetestdataandProjectmeasurepolicyTheinstrumentandtoolsmusthavecalibratedtoensurethetest.用經(jīng)校核的測KeepthedoublecheckpolicyHeightenthequalitysenseoftheentirestafftomakethemrealizetheimportanceofthisproject.Setupperfectqualityassurancesystemanddividequalityresponsibilitiesamongmanagementstaffbasedonthequalityplan.Projectmanagerisheldresponsibleforandtheentirestafftakespartinthequalitycontrolwork.Laystressonqualityeducationandtrainingandtechnicalclarification.Setthequalitycontrolpointindivisionandsubproject,controlthequalitymistakeinconstruction,writetechnicalplanorSOP,supervisorandcontrolthekeyprocess.QualitycontrolatpreparationstageJointcheckofdraws.Knowthedesignidea,discusstheunclearpointwithControltheconstructionmanagementplan.Checktheconstructionsequence,measure,technicalmeasureofthequality.Disclosureabouttheeveryprocess.Planthepreventionofthequality,eliminatethequalityhiddentrouble.根據(jù)工程Technicaldisclosure,includethedrawsdisclosure,constructionmanagementplandesignchangeorderdivisionandsubproject嚴(yán)格做好技術(shù)交底，包括圖紙PerformtheWorkstrictlyaccordingtothePerformtheWorkstrictlyaccordingtoapplicablecodesandEnsurethequalityoneverytypeofworklikeGeneralMechnicalandElectricalMeasureandline-layingneedtocontroltheinstrumentscalibration,basepoint,observationpointetc.trainingtheworkersanddisclosureandrecord.測量放線MaterialControl.Controlthematerialspurchasing,transition,holdkeepingandsupplyingkickofftheunqualifiedmaterials嚴(yán)格把好材料質(zhì)量關(guān)，原材料是工程Testaccordingtothestandard.Ensurethetestmeasureisok,thetestinstrumentsarecorrectCheckthematerialsappearancecharactersdependonthematerialsrequrence.Testprocessshouldlikeselfcheck,projectqualityengineeringchecksupervisortest嚴(yán)格按照規(guī)定做好各項(xiàng)檢驗(yàn)。首先要保證檢驗(yàn)Engineersshallsolvetechnicalproblemsintime.Whenaqualityengineerfindsthatanunqualifiedmaterialorwrongworkmethodisused,hehastherighttostopthisandevenstoptheworktemporarily,giveafinetothosewhoareresponsibleandsetatimelimitforcorrection.Projectteamchecksalloftheworksevery7days,proposecorrectionandpreventivemeasures.Documentary.Collecttherecordintime,writethecompletiondocument.建立技Section2ConstructionQualityReferencesDURAVIT和BS的招標(biāo)文件DURAVIT’sQCrequirementsNationalandlocaltechnicalstandardsandcodeforqualityacceptanceofSpecificationsbyConstructionquality2.1Qualityrequirementsare2.2.Lotsofconstructioninterfacesexist;varioustypesofmaterialswillbeCriticalworkstobequalityElectricalOutdoorUndergroundPipelineGeneralQualityWewillfullycomplywiththeDURAVIT&BS’squalityAllworkcarryoutshallmeetandpassthestatutoryinspectionrequirebylocalgovernmentAllmeasuringinstrumentusedfortestingpurposesuchaspressuregauge,tempgaugesetcshallbecalibratedwithcertificate.WewilltakeimmediateactionagainstDURAVIT&BSnon-conformanceinstruction.DURAVIT&BSreservetherighttostoptheworkifContractorfailtorectifytheproblemwithinthespecifytime.Section3ProjectQCOrganizationChartandProjectQCorganizationQualificationandexperienceofmanagement:10yearsofmanagementexperienceofthequalitymanager;5yearsofqualitycontrolexperienceofthequalityinspectorProjectQCProjectAsrepresentativeofCEFOC/PROGETTItoexecuteDURAVITMechanicalandElectricalInstallationprojectandcommandprojectmanageristhefirstresponsiblepersonwhowilltakefullresponsibilityfortheconstructionqualityinsameproject.PMshallberesponsiblefororganizingprojectQCteamandestablishQCdutyPMshallberesponsiblefororganizingrelatedpersonneltoestablishQCplanandprofessionalconstructionprocedureorplanaccordingtorelatedrequirementsfromstate,PMshallberesponsibleforreviewingandapproverelatedQCmaterialsandprovideresourceandfundguaranteeforQC.PMshallberesponsibleforjoininginconstructionweeklyqualityinspection,evaluation,reviewingandadjustingactivitiesandregularmeetings,andtogivecommentsagainstvariousqualityproblemsraisedandinstructrelatedpersonneltomodifyandadjust.PMshallberesponsibleforjoininginprojectconstructionqualitymeetingoractivitiesheldbylocalgovernment,DURAVIT&BS.PMshallberesponsiblefororganizinginvestigationandprovingworkforconstructionqualityincidents,andtoestablishregulationstogetherwithprojectengineerandotherrelatedpersonneltolayoutmodificationworkandstudyworktopreventsimilarhappenings.PMshallberesponsiblefororganizingcompletionacceptanceanddeliveryofprojectandtoorganizerelatedPMpersonneltoestablishclosing-outplanandcompletionofconstructiontailproject.PMshallberesponsiblefororganizingprojectengineerandrelatedPMpersonneltofiletheQCdocumentsandfulfilldeliverywork.PMshallberesponsiblefororganizingrelatedPMpersonneltosummarizeandfileforprojectQCPMandexecutiontomakesureofcontinuousimprovementofQCsystem.QA/QCQA/QCManager/EngineerisresponsibleforfulfillingQCworkunderinstructionofDURAVITprojectmanagerandtakefullcontrolresponsibilityofprojectconstructionquality.QA/QCManager/EngineerisresponsibleforjoininginorganizingofconstructionteamandestablishinganddefiningofprojectQCresponsibility.QA/QCManager/Engineerisresponsibleforjoininginestablishmentworkofprojectqualityplanandprofessionalinspectioncontrolplanorganizedbyprojectengineerandmakesureofexecutingoftheseplans.QA/QCManager/Engineerisresponsibleforjoiningintechnicalinspectionofconstructionmechanicals/tools,toorganizeestablishmentorganizedbyprojectconstructionmanagerandtojoininestablishingandreviewofimportantconstructionqualitytechnicalplan.QA/QCManager/EngineerisresponsiblefororganizingprofessionalexaminationforprojectspecialdisciplinepersonnelaccordingtorelatedrequirementsofDURAVIT&BS,andstateandcoordinatewithDURAVIT&BSandrelatedauthoritytoissuetheregistration,certificationandrecordworkforthosepassingexams.試的特殊工種人員配合DURAVIT&BS、國家相關(guān)部門進(jìn)行登記、發(fā)證、備案；QA/QCManager/EngineerisresponsiblefororganizingconstructionprocessandQCexplanationpriortoprojectconstruction.QA/QCManager/EngineerisresponsibleforfulfillingQCinspectionandcontrolconstructionandjoininconfirmingofqualitystatementoftheseactivitieswithreportingtorelatedengineerfromDURAVIT&BSorauthorityforvalidatingandconfirming;recordandfilethesequalitystatementconfirmed.QA/QCManager/Engineerisresponsiblefororganizingweeklyprojectsiteconstructionqualityinspection/evaluation/review/modifyingregularmeetings;andtojoininevaluatingprojectconstructionQCandexecutivestatementandresponsibletoororderrelateddepartmenttomodifyandputintoeffectwithprovidingoftechnicalsupport.QA/QCManager/Engineerisresponsiblefororganizingallinvestigation/handlingofqualityincidentsorganizedbyprojectengineerandtakearecordandfilethedocuments;toorganizeresourcelocatingandmodifying.QA/QCManager/Engineerisresponsibleforputtingrelatedworksdisposedbyprojectengineerintoeffectandtakewrittenrecordsandreports.QA/QCManager/EngineerisresponsibleforjoininginallactivitiesrelatingwithqualityorganizedbyDURAVIT&BSandrelatedauthority.參與由QA/QCManager/Engineerisresponsibleforjoininginorganizingofallprojecttechnicians,qualitymanagers,andqualityinspectorstocollect/coordinate/fileallprojectconstructionprocesscontrolandPMrecords;filingofthesedocumentsaccordingtorequirementsoflocalauthorityandowner.和管理記錄文件，按當(dāng)?shù)卣虳URAVIT&BS的要求將所有這些文件整理成項(xiàng)目檔案；QA/QCManager/EngineerisresponsibleforjoininginsummarizingofQCexecutiveprocessorganizedbyprojectengineer.Section InspectionandITPreferstotheprocessofinspectionandacceptanceofdifferentsectionsoftheprojectandworkingproceduresduringconstructionandfinalconstructionquality.InspectandtestdatathatarerelatedtoperformanceasperspecificationstoseewhetherrequirementsaremettoensureprojectqualitycomplywithdesignandspecificationrequirementsinanefforttofulfillcommitmenttoOwnerandmeanwhilepromoteourmanagementtoahigherlevel.檢查、檢驗(yàn)、測試和驗(yàn)收的過程，涉及到功能性的數(shù)據(jù)按規(guī)范要求進(jìn)行測量/測試，核查其數(shù)據(jù)是Accordingtoprojectcharacteristics,mainITPofthisprojectwillBasefoundation,Concrete,SteelStructureandSiteWork,SeeattachmentsforrelatedITPsamplesITPSampleofITPforsomeprevious4.２CEFOC/PROGETTIwillperformpre-determinedfieldsamples/mock-upsofallconstructionsystempriortotheconstructionactivityonsite.QApersonshallliaisewithDURAVIT&BS’sengineersandJianlitoinspectmodel/mock-upsanddocumentallfindingsbothgoodandbadonQORform.在現(xiàn)場施工作業(yè)前，CEFOC/PROGETTI將對所有施工工序制作預(yù)制樣本/模型。CEFOC/PROGETTI質(zhì)量經(jīng)理應(yīng)DURAVIT&BS工程師和監(jiān)理檢查樣本/模板，并在質(zhì)量檢Mockuppreparing:Beforeanynewworkcommenced,weshallprepareamockup,itmaybeapartofthepermanentworks.ThematerialandtheprocessshallbeverifiedbytheBSG,andcanreflecttheworkmanshipofthewholeworkandmeetthebasicqualityrequirements.ThesubsequentconstructioncanonlybestartedaftertheapprovalofDURAVIT&BS樣板經(jīng)DURAVIT&BS認(rèn)可后，方可以進(jìn)行大面積施工。SubmittalofMock4.３InspectiontestreportsofeachsystemwillbeproducedaccordingtoNationalandGovernmentandDURAVIT&BS’srequirements.SignatureswillberequiredCEFOC/PROGETTI將根據(jù)當(dāng)中國和當(dāng)?shù)卣约癉URAVIT&BS’s的要求完成每個(gè)系統(tǒng)相應(yīng)HiringtheservicesofqualifiedandregisteredThirdPartyInspectorswhererequired.根據(jù)需ReceivingInspectionofMaterialsPeriodicQualityInspectionandFulltime“DaytoDay’WIPFactoryAcceptanceTestFAT)InspectionbyLocalSafety&QualityMunicipalAuthoritySubmittalthatarenotlistedassubmittalsforactionarequalitycontrolsubmittalwhichwillbesubmittedforinformationonly.DesigndataCalculationscompliedbyCEFOC/PROGETTItodocumentthe characteristicsofabuildingsystemorbuildingcomponentsTestreports:Reportoftestprocedurscarriedbyaapprovedliscensedtestlab,manufacturer,supplierordistributortoverifythatmaterialsandequipmentusedintocomplycontractdocuments.SourceQualityControlTests廠家質(zhì)量控制試驗(yàn)FieldqualitycontroltestsCertificates:statementsmadebythecontractor,manufacturer,supplierordistributortocertifythoserequirementsofthespecificationsaremet.CEFOC/PROGETTIwillprepare5copiesoftheabovequalitycontrolsubmittalstoDURAVIT&BSforinformationorreview.Section RecordRelatedformsrequiredbyDURAVIT&BSDURAVIT&BS要求的相關(guān)表格RecordformsspecifiedbyNantongLocalQIPandtheMinistryofConstructionofRecordformsrecognizedbyvariousinspectioninstitutesintheRelatedformsinqualitymanualofourSection ConstructionProceduresandPreparationofWorkMethodStatementsAtletterofawardstage,CEFOC/PROGETTIwillpreparespecificWorkMethodStatementandcompletenotlessthan3weeksbeforecontructioncommencement.TheMethodStatementswillbesubmittedtoDURAVIT&BSforapproval.并得到DURAVIT&BS的批準(zhǔn)。TheMethodStatementswillmakereferencetoallthecontrollingdocumentsincludingdrawings,specifications,workinstructions,ITPandschedules.施工方案必須參考受控文件，包括圖紙，規(guī)范，作業(yè)指令,ITP和進(jìn)度要求等。AllMethodStatementswillincludedfollowingProjectSpecificResponsibilitiesContractDocumentationsProcedurestobeimplementedProcessFlowchartsRecordFormatsProjectconstructionqualitycontrolProjectProjectteambuildReviewoftheconstructionDWG,specandqualityrequirements;TodevelopQCplanandspecialmethodstatementorworkmanshipforreviewandapprovaloftheDURAVIT&BSandtheauthorities;Workouttheplanforplants,materialsandworkforce;Testontheequipmentandtoolsforconstructiononitsproperties;MakeexplanationsonInspectandkeeprecordsthereafterasperITPonallequipmentandmaterialspriortowork;InspectionandReviewoftheDWGandrequestthedesignrecordsduringthefullMakesureinspectiononsequencestoensureanacceptablehandover;Highlightcriticalissuesatworkto確保每一道施工工序合格見和匯總項(xiàng)目施工過程質(zhì)量見當(dāng)?shù)卣畽n案館的要求整理確保每一道施工工序合格見和匯總項(xiàng)目施工過程質(zhì)量見當(dāng)?shù)卣畽n案館的要求整理目相關(guān)質(zhì)量管理人員進(jìn)行質(zhì)對設(shè)備材料進(jìn)行施工前檢驗(yàn)和確認(rèn)并按ITP要求進(jìn)行記量研究項(xiàng)目施工圖紙、施工說專業(yè)施工方案或工藝包DURAVIT&BS、政府審批；SpecificconstructionQA

WorkSchemeWeeklyQualityprocedureofconstructionUnqualifiedUnqualifiedUnqualifiedUnqualifiedUnqualifiedGotonextSignbyowner&RecheckbyqualitySelf‐inspectbygroup&Section ControlofDocumentsforProjectDocumentcontrolusedforconstructionandfabricationinthisProjectdocumentcontrolsheetMade1 design(scheme)Project 2QualityChief 3Chief 4DailyQC5WeeklyQC6MonthlyQC78controller文檔管理員Process9ExternalDefectsChiefMaterialcertificateQualityQualificationsAssessmentChecklistofManagementProject inspectionrecordQualityChief sub-sectionprojectsChief ConstructionUnitQualityassessmentChiefConstructionacceptanceandevaluationdocumentsChiefProcess\late drawings圖紙會審記錄Chief orientation施工技術(shù)交底 ConstructiondrawingsCEFOC/PROGETTIwillprepareShopDrawingsaccordingtothescopeofworkandsubmittoDURAVIT&BSforapproval(1negativeandminimumof4prints).ThisshallbeunderformaltransmittaltoenablethesubmissiontobeformallyacknowledgedbytheOwner'sCEFOC/PROGETTIwilltakerelatedactionandresponseaccordingtoDURAVIT&BS’sreviewcommets.2.2.Establishadrawingtransmittalsystem.Whenacceptingdrawing,theconstructioneffectivenessofdrawingmustbeconfirmed;onlydrawingwitheffectivepublicstampcanbeacceptedandutilizedasconstructiondrawingtofileanddelivertoengineersandconstructionteams.Referencedrawingswithouteffectivepublicstampcanonlybefiledinreferencematerialsandnodeliveryshallbefulfilled;itcanonlybereadbyrelatedpersonnellocally.Projectconstructiondrawingsshallbeaccepted,handedout,andheldbytechnicianpersonnelofprojectdepartment;however,amoriginalcopyshallbeheldbymaterialpersonnelforreadingandutilizing.Drawingscontrollermustestablishowncatalogaccordingtodrawings’structureandtakearecordofnumberandeditioninformationofthedrawings.Updatingofdrawingsmustbenoticedtoprojectengineertodealwithandadjustforit.OlddrawingsshallbedestroyedaccordingtorelatedrequirementsfromDURAVIT&BSorOurCompany.必須通知項(xiàng)目工程師及時(shí)進(jìn)行處理和更改標(biāo)示移植，對于更新后的舊圖紙應(yīng)該按照Projectdrawingscontrollermustcheckthedrawingscatalogandeditionswithmaterialscontrollerofprojectdesignteamtoassurethatconstructiondrawingsarethenewesteditionandtomakesureofeffectivenessofconstructiondrawings.ControlofspecificationandstandardsofthisPrepareandinspectapplicableconstructionspecificationsandstandarddrawingsaspercontractanddesigndrawingrequirements,TechnicalDept.incharge.MakepurchaseplansbeforehandforthosewithoutspecificationsandstandarddrawingsandissuePOontime.Projectengineershallchecktheeffectivenessofstandardsandcodesregularlytomakesureoftheeffectivenessofstandardsandcodesutilizedonsite;oldstandardsandcodesshallbedealtwithaccordingtoourcompany’srequirements.RequestforInformationRFIwillbeusedTorequestfurtherinformationwhereexistinginformationisToresolveanyconflictinsantutoryinformationorWheretheresponsetoqueryraisedonandRFIisdeemedtoformanydeparturetotheapproveddesignsand/orspecificationsoravariationtoDURAVIT&BS’srequirementsthennoactionshallbetakenuntilsuchformalinformationareraisedbyDURAVIT&BS.RFI的回答被認(rèn)為是對和認(rèn)可的設(shè)計(jì)或者規(guī)范產(chǎn)生偏離，或是業(yè)主的要求發(fā)生變更，TIPMreviewedRFITIPMreviewedRFIETTIDocumentETTIcompletesRFIlogandissuesFRIusedas

Section8ControlofProjectEquipmentandTheProjectProcurementManagerisresponsibleforallpurchasingandestablishesthepurchasingactivityproceduretoensurepurchasingwillbeimplementedinaccordancewithDURAVIT’srequirementsandCEFOC/PROGETTI’Sstandardpractices.項(xiàng)目采購經(jīng)理負(fù)責(zé)所有的采購，并建立采購流程確保采購是按照杜拉維特業(yè)主及ProcurementactivitieswillbeperformedbyCEFOC/PROGETTIprocurementtheaboveprocedures,togetherwithDURAVIT’sprojectspecifications.Unlessotherwisespecified,allmaterialsandequipmentincorporatedintheWorkshallbenewandofthebestgradeandqualityavailable.Anyspecificationsbymanufacturer'snameareintendedonlytoestablishstandardsofquality,typeandcharacteristics.Similarproductsproducedbyothermanufacturerswillbeacceptableprovidedtheestablishedstandardsaremet.ShouldanyquestionariseastotheacceptabilityofaparticularproducttheGenzymewillmakethedetermination.CEFOC/PROGETTIwillissuerequestsforquotationonlytotheapprovedvendorsonaproposalBidderList.CEFOC/PROGETTI近向招標(biāo)文件上許可的供貨商進(jìn)行詢價(jià)。TheProcurementManagerwillmaintaintheApprovedBidderList.采購經(jīng)理負(fù)責(zé)管理合格投DocumentationrequirementswillbespecifiedintheRequisitionandwillbeconfirmedwiththevendorsatthepre-awardclarificationmeetingsbythedisciplineengineer.ThedocumentlistprovidedbythevendorsandissuedateswillbeinputinthevendordocumentdatabaseunderthedocumenttitleofVendorDocumentList.Afterorderplacement,thereceipt,recordinganddistributionofdocumentswillbecontrolledby,thedocumentcontrolpersoninchargewhowillalsohandleissuetovendorsofcommenteddocuments.MonthlydocumentstatusreportswillbeissuedtotheProjectProjectProcurementManagershallberesponsibleforexpeditingandreceivethenecessaryvendordocumentsinordertocompletethetotalengineeringactivitiesintheallocatedtimeProceduresofEquipmentandMaterialsApproval設(shè)備材料的報(bào)批報(bào)審程序及安排CEFOC/PROGETTIwillsubmiteachmaterialsubmittalwithsample,requiredtechnicalCEFOC/PROGETTIwillonlyproceedwithorderingmaterialsorequipmentwithacompletedDURAVIT&BSneedsatleast14calendadaysofeachsubmittalreview.DURAVIT&BSShipping(ifrequired)運(yùn)輸（如適用ShippingactivitiesareregulatedintheShippingInstructions.HandlingStoragePackingandDeliveryTheMaterialControlatsite,underthesupervisionofCEFOC/PROGETTIwillberesponsibleforthehandling,storageandpreservationofequipmentandmaterials.TheFieldMaterialControlProcedurewillcover,Materialreceivingandacceptanceatthesite;Materialcontrolandreleaseforthework;Thevendorwillberequestedintherequisitiontospecifyanyspecialmethods,includingtools,andprocedurestobefollowedforthesafehandlingandstorageoftheirproducts.TheserequirementsissuedbythevendorswillbedeliveredbyprocurementtotheCEFOC/PROGETTIforimplementation.供貨商的要求將在采購階段提交TheCEFOC/PROGETTIwillberequestedtopreparespecificmethodstatementsforthehandlingandtransportationofprefabricateditems.Thisalsoappliestospecialriggingofallheavylifts.AlllargeorheavyliftswillhaveanapprovedriggingplanbeforetheliftcanbeWarehouseshallbemanagedbyqualifiedpersonnel,whoaretheassistantofmaterialsprocuringdepartmentmanager.Warehouseshallbesetaccordingtoprocuringplanandprogressplan;thesignofwarehousemustincludeparameterssuchastype,positioncode,specs,andmaterialsetc.Settingofwarehousepositionshallbefulfilledfromzonetozoneaccordingtowarehouselayout,withoutdisturbing.Signsshallbesetbythesideofnoobstacleagainsthumanpassingandvehicles,withinformationofparameterssuchastype,positioncode,specs,andmaterialsetc.Materialsandequipmentsprocuredbyprojectdepartmentitselfmustbeinspectedstrictlyaccordingtorequirementsofprocurementplanandequipmentmaterialsinstructionspriortoenteringintowarehouse.Materialsdisqualifiedmustbedenied.Qualifiedequipmentandmaterialsshallbesenttoappointedpositioninwarehouse;materialsorequipmentsmustbelaidaccordingtoregulations,ifwithout,itmustbelaidwithcushionandcover.Qualifiedmaterialsandequipmentsmustberecordedbywarehousemanagementpersonnelpriortoentering.Applicationandhandingoutofmaterialsmustbefulfilledwithmaterialsapplicationlistsignedbymaterialsprocuredepartmentmanagerandrelateddisciplineleader.Whenhandingout,warehousecontrollermustcheckthetypeorspecsofmaterials/equipmentsapplied,andmustdelivertoapplicanttosigntoconfirm,Warehousecontrollershallbalancetherecordsbookformaterials.Equipments.申請和領(lǐng)用材料必須填寫領(lǐng)料單并由材料采購經(jīng)理和相關(guān)的專業(yè)負(fù)責(zé)人簽字后才能領(lǐng)用和發(fā)放，發(fā)放時(shí)倉庫管理員必須認(rèn)真核對所領(lǐng)設(shè)備或材料的規(guī)格型號和領(lǐng)料單上的一致并交領(lǐng)料人重新核對無誤和簽字后方可儲庫，倉庫管理員在設(shè)備材料管理臺帳上登記平衡；Checkinventorymaterialsregularlybefore25thdayofeachmonthandreporttotheMaterialDept.theremainingmaterialsintermsoftype,specandquantitiesasareferencetomakepurchaseplansthenextmonthtomakesurethatmaterialprocurementandsupplyplansaremadeandimplementedsuccessfullyandcontinuously.25日前項(xiàng)目部設(shè)備、材料管理員對庫存設(shè)備、材料進(jìn)行定期盤點(diǎn)，及時(shí)將剩余設(shè)備、材 MaterialDept,shouldmakeprocurementandmobilizationplansforlargemachineryandequipmentaccordingtogeneralconstructionschemeandmakeplansfornextmonthbeforethe25thto30thdayofeachmonthonthebasisofactualconstructionprogress,andmeanwhilecheckandadjustsupplyplansoflargeequipmenttoensuretheyaresuppliedtimelyandcontinuously.Materialprocurementandsupplywillbedonethroughbiddingtocutcostandensureprojectquality,reducereworkandincreaseefficiency.Checkincominginspectionandblocksubstandardonesoffsitetoavoidanyreworkbecauseofdefectivematerials.ReceivingInspectionofMaterialsSection ControlofControlofdefectiveworkasAspertheprocedurethereof,prohibittheenteringofdisqualifiedAspertheprocedurethereof,prohibittheimporttositethedefectiveAspertheprocedurethereof,prohibittoproceedwithnextsequenceincasethefailureofthepreviouswork;Proceduretofinddefectivegoodsshouldfollowingsteps,identifying,marking,maintainingrecords,evaluating,isolatinganddisposal.Aspertheprocedurethereof,evaluatingandconfirmingdefectiveVaryingfromdamagedegrees,undertakeredoing,repairing,acceptingorapplyingbylowerdownthestandards,bylowerdownthestandards,rejectingorscraping.Incaseofdefectresultedintoaccidents,shouldbepunishedasperGovernmentlawsandregulations.PerformcheckandtesttothoseredoneorrepairedgoodsandkeeprecordsthereofforCEFOC/PROGETTI,DURAVITowner,PMcompany,Jianlicompanyapprovedtorepairorreworkafterproducts.Ineventofanacceptancebylowerdownthestandards,theprojectmanagershouldsubmittotheownerawrittenapplicationthereofandkeeprecordsoftheredoingandrepairingandsignanagreementthenaftertwopartiesagreed.Tothosedefectivegoodsaffectingthemainstructure,shouldinvitetherepresentativeoftheownerorsupervisionengineer,designertoworkoutasolutionandthensubmittotheadministrationdepartmentforapproval.InspectionpersonnelshouldkeeprecordsofthecontrolofdefectiveAnalyzingproblemsfoundbytheDURAVIT&BS,SupervisionCompany,designer,qualitysupervisionandformulatecorrective