黔东南州“十三五”农村公路“建养一体化”服务施秉项目
质量计划
编号：QDNRJ201602
中冶交通建设集团有限公司黔东南州“十三五”农村公路“建养一体化”服务施秉项目部
二○一六年七月发布
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f目录1工程简介________________________________________________________________42编制依据________________________________________________________________43文件要求________________________________________________________________54管理职责________________________________________________________________5414243444546管理方针和质量目标________________________________________________6质量关键点及其控制措施___________________________错误！未定义书签。质量管理体系的策划和建立__________________________________________6质量管理职责权限和内部沟通________________________________________7施工进度计划及措施________________________________________________9安全、环保及事故应急响应程序______________________________________9
5资源管理________________________________________________________________951525354资源提供__________________________________________________________9人力资源管理______________________________________________________9基础设施_________________________________________________________10工作环境_________________________________________________________10
6产品实现_______________________________________________________________1161工程项目实施的策划________________________________________________1162与顾客有关的过程__________________________________________________1163采购和分包________________________________________________________1264生产和服务运行控制________________________________________________1265监视和测量装置的控制______________________________________________147测量、分析和改进_______________________________________________________1471总则_______________________________________________________________1472监视和测量_________________________________________________________15721722723顾客满意____________________________________________________15过程和绩效的监测____________________________________________17产品的检测__________________________________________________18
73不合格品控制______________________________________________________1874数据分析__________________________________________________________19
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f75持续改进___________________________________________________________198附件1_________________________________________________________________2081《程序文件和支持性文件一览表》_____________________________________2082《项目组织机构图》（见前）__________________________________________21r
