第十一章确保工程质量的技术组织措施.doc

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1、第十一章 确保工程质量的技术组织措施Chapter eleven Ensure project quality technology organization measures第一节 施工质量目标The first period Construction quality target（一）、目标承诺Goal commitment本装饰工程施工中，我公司将始终贯彻“质量第一、服务第一、信誉第一、用户至上”的宗旨，发挥我们的技术优势、优质、高速、安全、文明地完成本施工任务，确保达到以下施工目标。This decoration engineering construction, our compan

2、y will always implement the quality first, service first, the credibility of the first, users first purpose, play to our technical superiority, the high quality, high speed, safety and civilized to complete the construction task to ensure the construction goal.1工程质量目标：1. The engineering quality goal

3、:本工程质量符合“工程施工质量验收规范标准”合格标准。确保验收一次合格并达鲁班奖;The project quality conforms to the engineering construction quality acceptance specification standard qualified standard. Ensure that acceptance a qualified and reach luban prize;2保证质量承诺：2. Ensure the quality commitment:1）确保本工程质量达到合格，装饰分部、分项工程观感得分95分以上。1) to

4、 ensure the engineering quality to achieve qualified, decoration division, subdivisional work impressions score 95 points.2）如因我方原因致使工程工程质量达不到要求，由我方承担相应的违约责任，罚金从履约保证金中扣除。2) as a result of our reason for the engineering construction quality can not reach the requirements, by our bear corresponding lia

5、bility for breach of contract, the fine deducted from the performance bond.(二)、工程质量管理体系(2), project quality management system1.ISO9001质量管理体系：1. The ISO9001 quality management system:1）建立项目经理部的质量保证体系，从项目经理、技术负责人到施工员、质安员、作业班组长，作业工人建立明确的质量责任制和权限范围，从组织上形成质量管理的网络和体系。1) the establishment of project manage

6、ment department of quality assurance system, from the project manager, technical person in charge to the construction crew, ZhiAnYuan, operations team leader, assignments, workers build clear quality responsibility system and competence, from the organizational form quality management network and sy

7、stem.2）按照公司质量方针和质量手册、质量保证程序，编制项目的质量计划，并严格贯彻执行。2) according to the company quality policy and quality manual, quality assurance procedures, prepare the project quality plan, and strictly implement.3）编制完整的文件和资料控制，对文件做好识别的标志，分发的记录程序，作废文件的处理，复制件的控制等严格按公司的文件控制程序办理。3) prepare complete documents and materi

8、al control, the file to the sign of recognition, distribute record program, invalid file processing, copy control of strictly according to the companys document control procedure.4）物资采购方面要求从法人资格、经营范围、生产能力、产品质量及其保证措施、资金、信誉、售后服务等方面选择合格的供应商，使优质的材料用到优质的工程中去。4) material purchasing demand from the legal p

9、erson qualification, scope of business, production capacity, product quality and guarantee measures, funds, credit, after-sales service and so on select qualified suppliers, make quality material using high quality engineering to.5）产品的标识和可追溯性，在本工程中尤为重要，要求所有的制品或产品均须有完整的标识和可追溯性标志，对不合格的材料、半成品一律不得放行。5)

10、product identification and traceability, in this project is particularly important for all the products or product must have complete identification and traceability mark, the unqualified material, semi-finished products are allowed to release.6）项目经理部编制完整的实质性的施工组织设计，严格做好各工序的控制，施工组织、深化设计控制程序、技术交底控制程序

11、、质量检验控制程序、检验和试验程序、回访、维修服务等方面要进行控制。6) project management department prepare complete substantial construction organization design, strictly to the process of control, construction organization, detailed design control procedures, technical disclosure control procedures, quality inspection control pro

12、cedures, inspection and test procedures, pay a return visit, maintenance services must carry on the control.2项目部质量管理体系：2. Project quality management system:在一个项目内建立一套完善的质保体系：项目经理对工程质量全面负责（第一责任者），设立项目副经理具体负责质量工作（第二责任者），在项目部内必须设定由若干人员组成的质量管理小组，负责日常质量管理和检查、验收工作，各班组均应设立质量员（不脱产），形成项目经理部的质量管理机构。此外，项目经理部建立

13、一整套技术管理和质量管理制度，包括三检制、交底制、挂牌记名制、隐蔽工程验收、原材料试验等。Within a project set up a set of perfect quality assurance system: project manager for the engineering quality overall responsibility for (the first responsible), and set up assistant project manager is responsible for the quality of work (second responsi

14、ble), in the project area must be set by a staff quality management team, is responsible for the daily quality control and inspection, acceptance work, each team shall set up quality controller (full-time), forming the project management department quality management mechanism. In addition, the proj

15、ect management department to establish a complete set of technical management and quality management system, including three inspection system, disclosure system, listing registered system, concealed engineering acceptance, raw material test, etc.1）实行多层次的检查。首先是要依靠自检，由操作人员本人在整个操作过程中严格按规程、规范操作，时刻用质量标准

16、对照，及时返修，直到达到质量要求为止。1) execute mutiple level check. The first thing is to rely on the self, the operating personnel I in the whole operation process in strict accordance with the procedure, standard operation time, with quality standard control, timely repair, until meet quality requirements so far.2

17、）班组内部的自检。由班组长和班组质量员具体负责，在每天完工后组织具体操作人员检查，合格后报到项目部由质量人员检查，最后由项目部再报到监理及有关单位检查验收。2) team internal self. The team leader and team member is responsible for the quality of concrete, in every organization after the completion of the specific operating personnel inspection, after passing by the quality ins

18、pection report project department personnel, and finally by the project department for supervision and relevant units to check and accept.3）狠抓原材料、半成品关。这需要设计、施工、监理、建设单位，各加工厂及材料供应部门一起来抓，乃至具体操作的工人班组和工长、施工管理人员都要重视这项工作。3) vigorously promotes the raw materials, semi-finished products shut. This need to de

19、sign, construction, supervision, construction units, each plant and material supply department together to grasp, and concrete operation workers team and foreman, construction management personnel attention should be paid to the job.4）加强对半成品、粗加工品的质量的控制。业主在整个加工过程中必须会同监理进行强有力的质量监督，在出厂前必须经过业主、监理认可。如石材、

20、饰面砖、玻璃、不锈钢等，均严格控制其产品质量，进行全过程的控制和监督，从原材料抓起一直到出厂验收和到场验收。(4) strengthen the semi-finished products, rough machining product quality control. The owner in the whole process of supervision must be in conjunction with strong quality supervision, in the factory must pass before the owner, supervision appro

21、val. Such as stone, tile, glass, stainless steel, etc., strictly control the quality of products, the overall process of control and supervision, from raw materials to the factory has been seized and acceptance to acceptance.第二节 项目部主要成员质量职责The second period The main members of the project quality re

22、sponsibility1项目经理：1. The project manager:1）代表公司在项目施工中行使经营、施工、材料采购供应、物资调配、项目资金使用和安全文明施工的领导决策权；1) in the project construction on behalf of the company to exercise management, construction, material purchasing and supply, material distribution, project funds use and safety civilization construction lea

23、dership decision-making;2)贯彻落实承包责任制，安全生产责任状、施工质量管理责任制等有关规章、规程及制度；2) implementation of the contract responsibility system, safety production ZeRenZhuang, construction quality management system and other relevant regulations, procedures and system;3)主持项目施工质量、进度控制和工程合同价款结算与回收及内外联络协调工作，对所施工工程质量负直接责任；3)

24、host project construction quality, progress control and engineering contract money settlement and recycling and inside and outside contact and coordination as well as the construction engineering quality negative direct responsibility;4)检查督促施工管理人员切实履行管理职责，提高工作效率，保证工程施工质量。4) check supervise the const

25、ruction management personnel to implement management responsibility, improve the working efficiency and guarantee the engineering construction quality.2.项目技术负责人：2. Technical project person in charge:1)主持本项目的生产技术业务的管理工作，对本项目质量负技术责任；1) host the purpose of production technology of business management,

26、the quality of this project technical responsibilities;2)主持编写工程施工组织设计、工程竣工报告，负责项目成果资料整理、汇总、编写、归档等工作，参与本项目的生产经营活动。2) write project presided over the construction organization design, project completion report, is responsible for the project achievement data compilation, summarizing, write, and filing

27、, etc, to participate in the purpose of production and operation activities.3)负责项目组织施工，检查监督项目管理层和操作层的工序质量确保工程施工安全、质量、进度和文明施工；3) is responsible for the project organization construction, inspect and supervise the project management and CaoZuoCeng process quality to ensure the construction safety, qua

28、lity, progress and civilization construction;4)负责项目技术安全交底和施工技术管理，协调项目经理处理内外关系；4) is responsible for the technical project safety disclosure and construction technology management, coordinate project manager to handle the relationship between inside and outside,5)负责公司生产技术管理制度和技术质量标准的落实，负责生产技术措施的实施，及时

29、处理施工中出现的技术问题；5) responsible for the companys production technology management system and the implementation of technical quality standard, be responsible for the implementation of the production technology measures, deal with construction of the technical problems;6)收集汇总施工信息，定期汇报施工情况。6) collecting s

30、ummary information construction, construction of regular report.3.施工员：3. Construction crew:1)在项目经理和技术负责人的领导下，负责贯彻施工组织设计，对作业班组进行全面交底；1) in the project manager and technical person in charge, under the leadership of the responsible for implementing the construction organization design, the work team t

31、o conduct a comprehensive disclosure;2)参与图纸会审和技术交底；2) participate in joint hearing drawings and technical disclosure;3)按规范及工艺标准组织施工，保证进度、施工质量和施工安全；3) according to the specification and process standards organization construction, guarantee progress, construction quality and construction safety;4)组织隐

32、蔽工程验收和分项工程质量评定；4) organization concealed engineering acceptance and kinds of construction quality evaluation;5)组织做好进场材料的质量、型号和规格的检验工作；5) organization do approach of the quality of the material, model and specifications of the inspection work;6)对因设计或其他因素变更而引起工程质量、工期的增减进行签证，并及时调整施工部署；6) due to design

33、and other factors caused by the change of project quality, time limit for a project to increase or decrease of the visa, and adjust construction deployment;7)组织记录、收集和整理各项技术资料质量保证资料；7) organization records, to collect and organize technical material quality assurance data;4.质检员：4. Quality inspector:1

34、)在项目经理和技术负责人的领导下，负责检查监督施工组织设计的质量保证措施的实施和质量监督工作；1) in the project manager and technical person in charge, under the leadership of the construction organization design is responsible for the inspection and supervision of the implementation of quality assurance and quality supervision work;2)严格监督进场材料的质

35、量、型号、规格；2) strict supervision of the quality of the material approach, model, specification,3)监督班组按操作规程作业；3) supervision team according to the operating rules homework;4)按照规范规定的分部分项工程的检验方法和验收评定标准，正确进行自评和实测实量，填报各项检查表格。对不符合工程质量评定标准要求的分项工程提出整改或返工意见，并督促实施；4) according to the rules and regulations of the

36、 division of engineering inspection methods and acceptance evaluation criteria, the correct self-evaluation and the real quantity, fill the inspection form. To conform to the engineering quality evaluation standard requirements of project put forward correction or rework opinions, and supervise the

37、implementation;5)对工程的质量问题或事故进行现场分析，提出处理意见，对工程存在的常见质量问题提出防治措施，制定新工艺、新技术的质量保证措施建议。5) to the quality of the construction problem or accident on the site analysis, put forward suggestion for processing engineering being the common quality problems puts forward prevention and control measures, formulate

38、new craft, new technology quality assurance measures suggest.5.材料员：5. Materials:1)根据现场施工生产任务的需要，做好材料、工具的采购和运输供应工作；1) according to the needs of the construction site production task, do materials, tools of procurement and transportation supply work;2)熟悉各种材料的规格验收标准，进场材料除应有出厂说明书或材料合格证外，还必须对原材料进行试验并且合格，

39、否则禁止使用；2) familiar with all sorts of material specification acceptance standard, in addition to the material should be factory specifications or material certificate outside, still have to raw material test and qualified, otherwise prohibited from use;3)实行定额储备，计划用料。3) under the quota reserves, plan

40、materials.按规定堆放材料，加强对现场材料的管理和使用；According to stipulations pile up material, to strengthen the management and use of materials;4)并按要求向项目经理或技术负责人汇报储备情况；4) according to the requirements and to the project manager or technical report in reserve;5)调查材料余额，处理积压料具，做好废旧料具的回收和修理工作；5) survey material balance,

41、processing backlog materials provided, do with waste material recycling and repair work;6)及时掌握市场信息，搞好成本核算，提高经济效益。6) keep abreast of the latest market information, do a good job in cost accounting, to improve the economic benefit.6.安全员：6. Security officer:6.1监督检查现场贯彻国家有关安全生产和劳动保护法律、法规，实现安全、文明生产；6.1 s

42、upervision and inspection of the site to carry out the relevant state safety production and labor protection laws and regulations, and to realize safe and civilized production.6.2配合开展安全生产宣传教育工作，总结交流推广先进经验，协助进行安全检查；6.2 fit for production safety publicity and education work, to summarize the exchange

43、popularize advanced experience, assist to security check;6.3开展日常生产中不安全问题的检查，提出改进意见和整改措施；6.3 to carry out daily production safety inspection, put forward the improvement opinions and corrective actions;6.4审查施工组织设计的有关章节，编制安全技术措施，并对贯彻情况进行监督检查；6.4 review the relevant section of the construction organiza

44、tion design, work out the safety technical measures, and supervise and inspect the implementation;6.5制止违章指挥和违章作业，遇到严重不安全情况时有权暂停生产，并及时进行整改纠正；6.5 determent peccancy command and illegal operation, meet serious unsafe condition has the right to suspend production, and when it timely correct;6.6参加工伤事故的调查

45、处理，提交事故报告。6.6 attend inductrial injury accident investigation and handling of the case and submit the accident report.第三节 施工质量保障措施The third period Construction quality assurance measures1 质量保证体系流程 Quality assurance system process建立本项目的质量保证体系，实施质量管理，建立组织结构、职责、程序、过程和资源全方位的管理，把项目的人、财、物等生产要素，按各种工作标准、管理标

46、准、技术标准等组成统一的整体。从投标、签定合同，材料和设备供应，现场施工到交工验收等运行质量保证体系，按照国际标准化组织颁布的IS09001质量标准，建立一套行之有效的文件化的质量保证体系。To establish the purpose of quality assurance system, implementation of quality management, the establishment of the organizational structure, responsibilities, procedures, processes and resources comprehe

47、nsive management, the projects human, financial, material and other production factors, according to the various working standard, management standard, technical standard, etc and unified whole. From the bidding, signing the contract, the supply of materials and equipment, site construction to hand

48、over a completed project acceptance and operation quality guarantee system, according to the international standards organization issued IS09001 quality standards, the establishment of a set of effective documented quality assurance system.2.质量保证责任到人2. Quality assurance liability to people根据公司质量管理体系及质量管理手册要求，本工程实行项目经理质量负责制，是项目的第一质量责任人，为实现质量目标的总负责人，项目部技术负责人、施工员、质量员等实行质量层层负责制，职责明确，把好每一道工