施工现场质量保证体系方案.docxVIP

施工现场质量保证体系方案

目录

一、内容概述................................................3

1.1编制目的.............................................4

1.2编制依据.............................................4

1.3适用范围.............................................5

1.4文档结构.............................................6

二、质量管理体系概述........................................7

2.1质量管理体系原则.....................................8

2.2质量管理体系要求.....................................9

2.3质量管理体系文件....................................10

三、组织机构与职责.........................................11

3.1组织结构............................................12

3.2职责与权限..........................................13

3.3内部沟通............................................14

四、施工现场质量保证措施...................................14

4.1质量计划编制........................................16

4.2材料与设备管理......................................17

4.2.1材料采购与检验..................................18

4.2.2设备管理........................................19

4.3施工过程控制........................................20

4.3.1施工方案审核....................................21

4.3.2施工工艺控制....................................22

4.3.3施工现场巡查....................................23

4.4质量检验与验收......................................25

4.4.1质量检验........................................26

4.4.2质量验收........................................26

4.4.3验收记录........................................27

五、质量事故处理与纠正措施.................................28

5.1质量事故报告........................................29

5.2质量事故调查........................................30

5.3质量事故处理........................................31

5.4纠正措施与预防措施..................................32

六、质量记录管理...........................................33

6.1质量记录要求........................................34

6.2质量记录格式........................................35

6.3质量记录归档与保管..................................35

七、质量管理体系审核与改进.................................36

7.1内部审核..........