2012质量计划.docVIP

质 量 计 划 （范本） GJJL/Q-C-004(2007A) 广州建筑工程监理有限公司 ×××项 目 质 量 计 划 版本号： 2007A 序号： 总页数： 编制单位： 编 制 人： 日 期： 审 批 人： 日 期： 项目质量计划修改记录表 序号 原页码 原章节 更换页页码 新版章节 批准人 修改日期 【注】 1、项目质量计划以活页形式装订，需进行修改时，只需要更换修改部分所在页，并在上表中予以记录。 2、项目质量计划的页号与内容对应，因限于章篇幅，增加页在原页码后加-1，-2，-3…标识；因修改的更换页在原页码后加a、b、c…标识。 3、上述修改记录为范本的修改记录，项目部使用时应按项目运行过程中修改情况填写。 目 录 1 编制依据和适用范围 ······················ 2 本工程概况 ······························ 3 引用标准 ································· 4 质量管理体系 ···························· 4.1 文件的控制 ······························ 4.2 记录控制 ································ 5 管理职责 ································ 5.1 本项目质量目标 ·························· 5.2 项目监理部管理架构 ······················ 5.3 项目监理部职能分配 ······················ 5.4 职责、权限 ······························ 5.5 内部沟通 ································ 6 资源管理 ································ 6.1 资源的提供 ······························ 6.2 人力资源 ································ 6.3 基础设施 ································ 6.4 工作环境 ································ 7 产品实现 ································ 7.1 产品实现的策划 ·························· 7.2 与顾客有关的过程 ························ 7.4 采购 ···································· 7.5 生产和服务的提供 ························ 7.6 监视和测量装置的控制 ···················· 8 测量、分析和改进 ························ 8.2 监视和测量 ······························ 8.3 不合格品控制 ···························· 8.4 数据分析 ································ 8.5 改进 ···································· 附录一 受控文件清单 ···························· 附录二 质量记录清单 ···························· 1、编制依据和适用范围 1.1 GB/T 19001—2000（idt ISO9001:2000）《质量管理体系——要求》； 1.2 公司《质量手册》（GJJL/QM（2007