樁基工程質(zhì)量計劃

1、XXX 質(zhì)量計劃 質(zhì)量計劃XXX 有限公司XXX 項目部2013 年 3 月 11 日發(fā)布受控狀態(tài)：受控 版本：0目錄 目錄1 工程簡介.................................................................................................

2、...............................................42 編制依據(jù)................................................................................................................................................43 文件要求...............

3、.................................................................................................................................54 管理職責(zé)....................................................................................

4、............................................................54.1 質(zhì)量方針和質(zhì)量目標.................................................................................................................54.1.1 質(zhì)量方針......................

5、....................................................................................................54.1.2 質(zhì)量目標、指標..........................................................................................................

6、....54.2 質(zhì)量關(guān)鍵點及其控制措施.........................................................................................................64.3 質(zhì)量管理體系的策劃和建立..............................................................................

7、.......................64.3.1 體系文件..........................................................................................................................64.3.2 文件和資料控制..................................................

8、............................................................64.3.3 質(zhì)量記錄管理目錄..........................................................................................................64.4 質(zhì)量管理職責(zé)權(quán)限和內(nèi)部溝通.....................

9、............................................................................64.4.1 項目部組織結(jié)構(gòu)..............................................................................................................64.4.2 質(zhì)量職責(zé)分配表......

10、........................................................................................................74.4.3 內(nèi)部溝通.........................................................................................................

11、.................85 資源管理................................................................................................................................................85.1 人力資源管理.........................................

12、....................................................................................85.2 基礎(chǔ)設(shè)施...............................................................................................................................

13、......95.3 工作環(huán)境....................................................................................................................................96 產(chǎn)品實現(xiàn)..................................................................

14、..............................................................................96.1 工程項目實施的策劃.................................................................................................................96.2 與顧客有關(guān)的過程..

15、.................................................................................................................106.3 采購和分包................................................................................................

16、...............................116.4 生產(chǎn)和服務(wù)運行控制...............................................................................................................116.4.1 生產(chǎn)和服務(wù)提供的控制.............................................

17、...................................................116.4.2 生產(chǎn)和服務(wù)提供的確認................................................................................................126.4.3 標識和可追溯性........................................

18、....................................................................126.4.4 顧客財產(chǎn)........................................................................................................................126.5 監(jiān)視和測量裝置的控制....

19、.......................................................................................................137 測量、分析和改進.........................................................................................................

20、.....................137.1 總則...........................................................................................................................................137.2 監(jiān)視和測量.........................................

21、......................................................................................137.2.1 顧客滿意........................................................................................................................14

22、7.2.2 過程和績效的監(jiān)測........................................................................................................147.2.3 產(chǎn)品的檢測.........................................................................................

23、...........................147.2.3.1 進貨物資的驗證和檢驗.............................................................................................147.2.3.2 工藝試驗..................................................................

24、...................................................157.3 不合格品控制...........................................................................................................................157.4 數(shù)據(jù)分析........................

25、...........................................................................................................157.5 持續(xù)改進.......................................................................................................

26、............................158 附件......................................................................................................................................................168.1《程序文件和支持性文件一覽表》................