抽水蓄能電站質(zhì)量管理體系及保證措施

1、目錄質(zhì)量管理體系及保證措施..................................................1一、質(zhì)量方針.........................................................1二、質(zhì)量總體目標(biāo).....................................................1三、質(zhì)量目標(biāo)分解......................

2、...............................1四、質(zhì)量管理體系.....................................................24.1質(zhì)量管理體系..................................................24.2質(zhì)量管理體系流程..............................................24.3質(zhì)量管理組

3、織機(jī)構(gòu)..............................................44.4質(zhì)量管理委員會(huì)................................................54.5質(zhì)量管理部門的主要職責(zé)........................................5五、質(zhì)量管理控制大綱..............................................

4、..95.1文件及資料控制................................................95.2物資采購(gòu)（自行采購(gòu)）與管理...................................115.3施工過(guò)程控制.................................................125.4不合格品的控制...................................

5、............135.5檢驗(yàn)試驗(yàn)及設(shè)備控制...........................................155.6糾正和預(yù)防措施...............................................175.7質(zhì)量記錄控制.................................................18六、質(zhì)量管理制度體系....................

6、............................196.1圖紙會(huì)審、設(shè)計(jì)變更制度.......................................196.2崗位培訓(xùn)制度.................................................206.3技術(shù)交底制度.................................................206.4工程質(zhì)量“三檢”制度..

7、.......................................216.5工程原材料檢測(cè)制度...........................................226.6工程質(zhì)量消缺制度.............................................226.7工程檔案管理制度.............................................236.8隱蔽工

8、程及關(guān)鍵部位驗(yàn)收制度...................................286.9成品、半成品保護(hù)制度.........................................296.10質(zhì)量檢查、例會(huì)制度..........................................306.11質(zhì)量事故報(bào)告、調(diào)查和處理制度................................31七、質(zhì)量管理與履

9、約考核..............................................311.編制依據(jù)......................................................312.考核內(nèi)容......................................................31八、附則.........................................

10、...............3513泄洪放空洞優(yōu)良100%90%90%90%90%四、四、質(zhì)量管理質(zhì)量管理體系體系4.14.1質(zhì)量管理體系質(zhì)量管理體系根據(jù)本標(biāo)的施工任務(wù)和特點(diǎn)，以我公司質(zhì)量方針為宗旨，以ISO9001：2000標(biāo)準(zhǔn)為指南，接受政府質(zhì)量機(jī)構(gòu)監(jiān)督，遵循質(zhì)量體系文件和合同文件，建立質(zhì)量管理體系，本標(biāo)質(zhì)量管理體系圖如圖41.圖41質(zhì)量管理體系4.24.2質(zhì)量管理體系流程質(zhì)量管理體系流程項(xiàng)目經(jīng)理是本標(biāo)工程質(zhì)量管理體系的第一責(zé)任人