质量计划QUALITY PLAN.doc

质量计划 QUALITY PLAN  TABLE OF CONTENTS QUALITY PLAN 0 1. INTRODUCTION 3 1.1 PURPOSE 3 1.2 SCOPE 3 1.3 PROJECT QUALITY SYSTEM 3 1.4 Terminology 4 1.5 Statement Of Authority 4 1.6 Control Of The Quality Plan 5 1.7 Definition 5 2. ORGANIZATION 5 2.1 Project Organization 5 2.2 QUALITY ORGANIZATION 7 2.3 Quality Responsibility 7 2.3.1 Project Manager 7 2.3.2 Project Quality Manager 8 2.3.3 Design Manager 8 2.3.4 Procurement Manager 9 2.3.5 Construction Manager 10 3 SCOPE OF ACTIVITIES 10 3.1 EPC ACTIVITIES - QUALITY ASSURANCE 11 3.1.1 AUDITS 12 3.1.2 TRAINING AND QUALIFICATIONS 12 3.1.3 CORRECTIVE AND PREVENTIVE ACTION 13 3.2 ENGINEERING 13 3.3 PROCUREMENT 19 3.3.1 Responsibility 21 3.3.2 Interface relation 21 3.3.3 Procurement work program 21 3.4 CONSTRUCTION 24 3.4.1 General 24 3.4.2 Basis of the plan: 24 3.4.3 Construction quality management group of the project 24 3.4.4 Workflow chart of Construction Quality Assurance System 26 3.4.5 Quality control and management at all construction stages 31 4 Control of Non-conformance 42 4.1 Control of design nonconformance 42 4.2 Control of purchasing nonconformance 43 5、Correction and Protection Methods 43 6.0 Communication 44 6.1 Languages 44 6.2 Communication Mediums 44 6.3 Meetings 45 6.4 Records and reports 45 7 Training 45 8 Inter Audit 46 8.1 Audit Plan 46 8.2 Notification 47 8.3 Audit Performance 47 8.4 Audit Findings 47 8.5 Corrective Action/Close-out and Sign-off 48 8.6 Records 48 8.7 Audit Personnel 48 9 Referrence 48 9.1 Project QA DOCUMNETS 48 9.2 SHEJIDANWEI QA/QC Document 49 9.3 SHEJIDANWEI2 (XX) QA/QC Document 49 9.4 CAIGOUDANWEI QA/QC Document 49 9.5 SHIGONGDANWEI QA/QC Document 49 10 Attachment 49 10.1 Attachment 1 – Quality Audit Checklist 49 10.2 Attachment 2 – Quality Audit Finding 49  1. INTRODUCTION This Quality Plan has been developed to comply with the YEZHU/PMC Contract requirements, together with the members of the EPC Quality Assurance Manual. 1.1 PURPOSE The purpose of the Project Quality Pl