文档介绍：SECTIONC3: QualityPolicy质量方针 4ProjectQualityObjectives工程质量S标 &PERSONNEL组织机构和人员 6OrganizationChart组织机构图 6DutiesandResponsibilities任务和职贵 6PersonnelQualifications人员资质 11InspectionProcedure检查程序 11InspectionRecords检查记录 12RecordsofMeetings会议纪要 12Pre-inspectionMeeting预查会议 14QualityInspectionandTestPlan质量检验及试验计划 14ControlofConstructionWork施工控制 14ConstructionProcessControl过程控制 14质量控制点分级表(ITP) 15InspectionControl检验控制 15InspectionReport检验扌良告 16PunchList尾项清单 16Non-conformanceControl不合格项控制 16Non-ConformanceControlandCorrectiveAction不合格控制和纠正措施 16ControlofNonconformingEquipment,MaterialsandServices不合格设备、材料和服务的控制17IdentificationandSegregation不合格品识另并分一离 17Disposition质量问题处理 17VerificationofDisposition处理的确认 19CorrectiveAction纟l|正扌昔施 19QualityRecords质量记录 19CheckandReviewofRecords检查和复查记录 19ReceiptoftheRecords记录签收 20StorageandMaintenanceoftheRecords记录的存储和维护 20ConstructionRecords丿施工i己录 20InspectionSchedule检验计划 essbyCLIENT业主见证 REVIEWOFCONTRACTANDPO合同及采购单的审查 COORDINATIONWITHJIANLIANDQUALITYSTATION与监理和质检站的协调 25CoordinationwithJianli(pany)与监理单位的协调 anizations与第三方机构的协调 ,who,inalongperiodoftime,hasbeenkeepingqualityasoneofitsprimeconsiderationsinitsactivitiesandservicestoClients,especially,aftertheGB/T19001-2000idtISO9001:“ClientasCore15toprovideourservicesbothpracticalandpotentialneedsfromClient扬了江为一家于获得ISO9001:2000质量认证认的公司,长期以来一直致力于为客户提供高质量服务。扬子江改进英质量保证系统以建立完善的、以客户为核心的质量控制流稈,满足客户切实和潜在的需求。&S,Quality,Schedule,:质量是安全、质量、进度、成木等4个要素屮垂要的要素2—,这也是扬了江项目执行的方针。QualityManagementrunsthrougheveryplanandprocedureofconstructionincludingshopdrawingdesign,procurement