EPC重点项目质量管理程序.docVIP

Document No.: CX0801 文件编码: ZCX0801 EPC Project Quality Management Control Procedure EPC项目质量管理控制程序 Current edition: A [ ] 现行版本：A [ ] Copy control: 副本控制: Prepared by: Xing Xuedong Date: December 12, 编制: 邢学东 日期: 12月12日 Reviewed by: Huang Xingyun Date: December 26, 审核: 黄兴运 日期: 12月26日 Evaluated by: Wang Hailian, Zhu Daoping, Tian Wenli 评审: 王海莲 朱道平 田文利 Approved by: Liu Fashu Date: January 5, 同意: 刘法书 日期: 年1月5 日 -1-8 Issued公布 -1-8 Implemented实施 SEPCO III Electric Power Construction Corporation 山东电力建设第三工程企业 Procedure purpose 程序产生目标 The procedure is prepared to standardize the EPC project quality management, to ensure that the EPC project satisfy the contract requirements, to ensure that project quality management run through the whole process of project management and to ensure the continuous improvement of quality management of the company. 为规范EPC项目标质量管理，确保企业EPC项目满足协议要求，确保项目质量管理贯穿项目管理全部过程，促进企业质量管理水平连续提升，特制订本程序。 Applicable scope of the procedure 程序适用范围 The procedure is applicable to the quality management of the undertaken EPC projects of the company. 适适用于企业承建EPC项目标质量管理。 3． Procedure performer 程序实施者 3.1 Chief (deputy) engineer is responsible for the settlement of quality management and major quality problems. 企业总(副)工程师：负责企业质量管理工作及重大质量问题处理。 3.2 The Technology Center is responsible for the operation of the quality management system and responsible for the settlement of quality accidents. 技术中心：负责质量管理体系运行，负责组织质量事故处理。 3.3 The Overseas Business Department is responsible for the project design quality control and responsible for the quality control during the material transport process. 海外事业部：负责项目设计质量控制，负责物资运输过程中质量控制。 3.4 The Equipment Supervision Department is responsible for the quality control during the equipment supervision process. 设备监造部：负责设备制造过程中质量控制。 3.5 The Material Management Department is respo