某高速公路路基工程项目质量计划.pdf

目 录 1、编制依据···········································1 2 、项目概况···········································1 ·····························3 3、总体施工规划·········· 4 、质量保证计划·······································8 4 ．1、项目经理部职责·································8 M 4 ．2 、文件和记录控制·································10 O C 4 ．3、质量目标管理···································11 G. 4 ．4 、重要环境因素和重大危险源的控制·················11 N O 4 ．5、沟通、协商与交流·······························12 L U 4 ．6、人力资源管理···································12 H Z 4 ．7、基础设施管理···································14 W. 4 ．8、工程物资采购控制·······························17 W W 4 ．9、分包管理·······································19 4 ．10、施工过程和服务的提供··························21 网 4 ．11、监视和测量装置控制····························23 龙 筑 4 ．12、顾客满意度监视和测量··························25 4 ．13、产品监视和测量控制····························26 4 ．14、不合格品控制··································39 4 ．15、纠正与预防措施控制····························40 1、编制说明 1.1 编制依据 1) 质量、环境、职业健康安全三标一体化管理体系； 2) 本项目施工合同； 3) 设计文件，国家/行业颁发的有关工程施工及验收规范、工程质量检验评定标准 等； 4) 项目招标文件。 1.2 编制目的 1) 执行公司管理方针； 2) 规范项目经理部的质量管理行为，以满足施工合