2022年安装工程现场质量管理制度精品文档 .pdf
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1、金凤煤矿设备及管道安装工程施工现场技术质量管理制度中煤第九十二工程处20XX 年 5 月 1 日目录一、工程现场挂牌制度3二、工程施工图管理制度3三、工程每周例会制度4四、隐蔽工程验收制度5五、技术复核制度6六、技术交底制度6七、施工组织设计(专项方案)编审制度7八、工程“三检”及工序交接验收制度9九、现场材料管理制度10十、计量管理制度12十一、工程成品保护制度13十二、工程质量验收制度14文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN
2、2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6
3、I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:
4、CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3
5、HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 Z
6、G6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编
7、码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D
8、3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6一、工程现场挂牌制度1 项目部必须在现场大门口、办公室、会议室等醒目位置处悬挂公司有关规章、制度、职责等宣传牌。2 作业班组应在不同施工部位、楼层等挂牌,注明部位、班组名称、操作人员姓名、施工质量状况(由项目质量员填写)等,以加强操作人员的责任心,督促责任人严把施工质量关。3 进场材料必须具备出厂质量证明,分类存放,标识明确:材料名称、规格、型号、生产厂家(产地)、检验状态等。4 进场管材,必须具备出厂质量证明,管材分类挂牌堆放,挂牌明确管材名称、型号、规格、检测
9、情况等内容。5 成品、半成品材料应挂牌分类堆放,明确材料状态、型号、尺寸、使用部位等。6 所有经过法定检测单位鉴定的测量、计量设备必须做出标识,经监理工程师认可后方可投入使用。二、工程施工图管理制度1 建设单位必须将设计施工图纸委托具备规定资质的单位进行施工图设计审查合格后,方可交由施工单位施工,未经审查合格的设计图纸施工单位有权拒绝施工。2 施工图会审管理:2.1 工程施工前必须严格执行施工图会审制度。在施工图会审前,企业内部必须先进行自审,形成书面资料后交建设、设计、监理等有关单位先行审查。2.2 施工图会审依据:设计图纸、预算书、规范(特别是强制性条文)、施工工艺标准及类似工程经验等。2
10、.3 图纸会审内容:2.3.1 工程设计是否符合国家有关方针、政策和规定。2.3.2 设计规模、内容是否符合上级主管部门批准的文件。2.3.3 建筑平面布置是否符合核准的按建筑红线划定的详图和现场实际情况;有否提供符合要求的永久水准点或临时水准点位置。2.3.4 图纸及说明是否齐全、清楚、明确。文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9
11、 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文
12、档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X
13、4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8
14、R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y
15、6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A
16、2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2
17、C8R9 ZG6I8U5B4Y62.3.5 结构、建筑、设备等图纸本身及相互之间有否错误和矛盾;图纸与说明之间有无矛盾。重点要对施工图中与国家强制性条文(包括设计规范的强制性条文)、相关规范、规程等抵触的内容提出意见;对易出工程质量通病的做法、不适合当地施工的设计(如基础桩基类型)等提出合理的要求与建议。2.3.6 有无特殊材料(含新材料)要求,其品种、规格、施工工艺能否满足要求。2.3.7 设计是否符合施工技术装备条件。如需采取特殊技术措施时,技术上有无困难,能否保证安全施工。2.3.8 建筑物设备各部位尺寸、轴线位置、标高预留洞及预埋件,大样图及作法说明有无错误和矛盾。3 对图纸会审中提出
18、的问题,应由施工单位负责整理出详细的会审记录并签署整理人姓名,土建工程与安装工程应分别整理。其格式内容主要包括单位工程名称、参加单位名称、会审时间、会审地点、会审参加人员、设计单位关于设计意图交底要点、会审决定事项、遗留问题负责解决的单位和时间,以及记录整理人的姓名。会审记录上建设、监理、勘察、设计和施工单位代表必须签名并加盖单位公章。4 工程设计的其他变更,必须由建设、设计、监理单位确认。项目管理人员对设计变更(包括图纸会审纪要)的内容,要及时修改到图纸上,并写明修改依据、修改人、修改日期,便于进行有效控制、进行施工管理和监督检查。5 项目部应设专人负责施工图及设计变更等资料的日常管理工作;
19、及时收集、保管和使用施工中所必需的技术性、管理性文件、规范等,建立有效的文件资料目录清单,做好施工图设计变更及相关规范的收发、保管、归档、领用登记等管理工作。6 工程竣工图绘制完毕后须经主任工程师的审核,经主任工程师与项目经理及项目总监签字后生效。竣工图章尺寸等应满足有关规范的要求。三、工程每月例会制度为及时掌握工程施工动态,加强施工协调,及时解决施工中存在的问题,同时增进施工各方的互信,提高项目凝聚力,确保工程的进度、质量、安全、成本总体目标的实现,开工后,项目必须建立项目每月例会制度。1 例会时间安排每个项目应结合项目自身实际情况,在主体及装修阶段应每周至少召开1次,如遇特殊情况,还应增加
20、会议次数。会议时间宜安排在监理例会之后及时召文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG
21、6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码
22、:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3
23、 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9
24、ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档
25、编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4D3 HN2S1H2C8R9 ZG6I8U5B4Y6文档编码:CV10Y8A2X4
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