Quality Control Plan 质量控制计划

Quality Control Plan

质量控制计划

1. Quality policy

质量方针

The policy aims at satisfying our customer by way of initializing an updated quality management and sticking to the top requirement of “quality first” in an attempt to achieve an elite project finally.

坚持“质量第一”的原则，确保质量体系有效运行，向业主提供满足合同与标准要求的产品。

2. Quality objective

质量目标

Provide our customer with products in full line with relevant contract and standard by way of strictly conforming to quality control procedure and intensifying avoiding common quality faults to be sure of an effective operation of the quality assurance and quality control system, achieve a zero quality accident rate and realize good project construction quality.

坚持质量标准，严格质量控制程序，加大质量通病治理，实现质量事故为零，确保工程质量优良，争创优质工程。

Try hard to finish the project in an excellent way

努力以如下目标完成项目：

（1）Qualification rate for unit project：100%

单位工程质量合格率：100%

（2）Choiceness rate for unit project：above 95%

单位工程质量优良率：95%以上

（3）Qualification rate for inspection items with allowable tolerances：above 95%允许项目测点合格率：95%以上

（4）Qualification rate for measure of location by self-inspection：above 95%

定位测量自检合格率：95%以上

（5）Qualification rate for radiographic test (not including testing weld joints reworked) above 95%

焊缝拍片一次合格率：95%以上

（6）Quality accident rate: 0

质量事故发生率为零

（7）Mission success rate for one-time commissioning: 100%

试车一次成功率100%

3. Quality Assurance System and Function

质量保证体系

https://www.sodocs.net/doc/4318308298.html,anization and Structure

建立质量保证体系组织机构

Establish quality assurance and effective quality control system before construction in order to ensure the realization of construction quality objective. (As for system organization, see the Chart attached herewith).

为确保工程施工质量达到既定目标及在施工过程中工程质量得到有效控制，在工程开工前建立本工程的质量保证体系，质保体系组织机构如下图。

4. Work-Post Responsibility

质量体系人员职责

4.1.Responsibility of Project Manager

项目经理职责

Organize and establish the quality system and put it into effective operation. Supervise and inspect the responsibility and authority limit of relevant department and responsible person of the Project Department to maintain that the project quality meets relevant stipulation and requirement. Be fully responsible for construction quality of the project and have responsibility to FW.

负责组织建立健全项目质量保证体系，并采取措施，确保质量体系持续、有效、实际地运行，在工程质量和质量管理上代表公司经理直接向FW负责。

Be responsible for optimizing resources, which are adequate for the need of construction field, strengthening inspection such as preparing more inspectors, inspection tools and equipment, increasing inspection frequency, intensifying quality control in project construction.

负责组织项目资源优化配置工作，确保满足施工现场需要，加大检查、试验人员、设备、器具的投放，增强质量控制手段。

Organize construction strictly as per the requirement of Construction Organization Planning, be familiar with construction quality state in a timely and accurate way, intensify management in self-supervision, self-control and self-inspection, organize internal joint quality inspection during any necessary construction stage, and support joint quality inspection organized by FW and/or other quality inspection departments.

按施工组织设计组织施工。及时、准确掌握工程质量动态，加强施工过程自管、自控、自查管理力度，并在施工各阶段适时组织联合质量检查；积极配合FW和技术质量监督部门组织的质量大检查，对存在问题彻底整改。

Organize the work named as “3 inspections and 4 confirmations”, ensure project interim acceptance, quality service during commissioning, and after service.

组织“三查四定”工作，保证实现高标准中交，在试车及保运阶段提供优质服务。

Organize maintenance and return investigation to project quality, undertake that the new-built units run in a quiet, stable, persistent, full-loaded and excellent way.

组织工程质量回访及保修工作，为装置“安、稳、长、满、优”运行提供一流的服务。

4.2. Responsibility of construction manager

施工经理职责

Be responsible for project construction and quality control under the leadership of project manager.

在项目经理领导下，负责项目生产和质量工作。

Be liable for checking and auditing construction schedules, coordinating construction and implementing project construction quality schedules.

负责审核、检查落实项目施工生产计划，组织协调项目施工生产，贯彻执行项目质量计划。

Attending routine meetings about quality.

参加项目质量例会。

Be responsible for organizing quality inspection and tracing quality rectification.

组织检查项目施工质量情况及质量整改落实情况。

Organize project construction coordination meetings and timely deal with construction quality problems.

组织项目生产调度会，及时组织处理工程质量存在问题。

4.3. Responsibility of QA/QC Manager

总工程师职责

Be mainly in charge of implementation of our Company quality policy, objective, and quality system document and be specifically responsible for arrangement of establishment and compilation of the Project Department quality system and quality system document with them being put into effective operation. Be in charge of the construction quality within the authorized work scope.

代表项目经理行使质量管理和工程检验、试验等管理职权，负责组织编制质量体系运行计划和项目质量控制规划。

Supervise and inspect the quality activity, quality control work and relevant coordination work made by the inferior departments.

主管项目质量体系的日常运行管理，组织落实各职能部门质量职责，协调各项质量管理工作。

Periodically summon the quality work meeting in which the actual status on the quality work is analyzed and the experience is concluded and the improvement measures are sought out

in contrast with the weak link on the quality work.

领导项目质检组做好工程质量检验、试验控制工作，严格按报检程序实施工程质量确认，按专业对质量通病治理情况及考核结果进行确认。

Be in charge of handling any quality accident and putting an end to any practice neglecting the project quality. When necessary, an instruction on redoing a job or halting a job for a good check-up shall be given with the quality appraisal and penalty methods to be implemented.

负责组织召开工程项目质量例会，组织专业人员分析，处理质量信息，并针对存在问题的原因组织制定纠正预防措施，对措施实施的效果进行评价。

Organize relevant personnel to cooperate with relevant personnel from the owner and/or FW and audit the quality management and quality system of the project.

负责组织单位工程质量评定，做到质量评定与工程进度同步，在工程中交前及时组织质检组做好质量初评工作，根据质量奖惩规定组织实施工程质量奖惩。

4.4. Responsibility of Quality Control Department

质量控制经理

Organize professional personnel to control, inspect and accept construction quality, take measures to realize the project construction quality objective.

组织项目专业人员对分管项目实施全过程质量控制和验收，实现项目工程质量目标。

Be responsible for working out quality schedules for the project construction and then put it into practice.

负责编制项目工程的质量规划，并组织实施。

Be liable for taking measures to prevent unqualified products from being used, for marking identification, and for the inspection and management relating to records about project data and information.

在施工过程中，负责采取措施，防止出现不合格品，负责对项目工程标识和可追溯性的检查、管理工作。

Participate in investigating, analyzing and dealing with quality accidents.

召集专业人员进行性质量检查，对发现的质量缺陷、隐患监督整改。参与质量事故的调查、分析和处理。

Be responsible for checking construction quality records and organizing relevant work

regarding unit projects like “3 inspections and 4 confirmations”, interim handover, after service, return investigation, quality evaluation, auditing document used for project handover and summarizing quality control experience.

组织检查单项工程在实施中的质量记录，负责组织分管项目的“三查四定”、中间交接、保运、回访、质量评定、交工资料审查和工程质量的总结工作。

Assist project manager to control procurement document regarding materials supplied by subcontractor, receiving check at handing over of materials, and to control unqualified materials.

协助项目经理进行乙供物资采购资料的控制、进场物资的验证以及不合格物资的控制。

Be responsible for transportation, stocking, packing, protection, identification and records of materials.

组织对物资的搬运、贮存、包装、防护及标识、可追溯性的控制。

Be liable for quality management and supervision at construction field.

负责所管工程项目施工现场质量管理与监督工作。

Be responsible for organizing and completing quality evaluation for unit projects.

负责组织工程项目专业性质量、检查。负责组织完成有关部门进行项目单项工程质量评定。

4.5. Responsibility of professional engineer专业工程师职责

Be responsible for technical preparation under the leadership of construction manager.

在施工经理领导下负责各自专业施工过程中的前期技术准备工作。

Be responsible for progress management and quality control of specialized construction.

掌握本专业工程质量规程、规范以及验证标准，做好对工程项目施工质量监督检查。

Familiarize with specialized design document and construction drawings, participate in design clarification and joint checkup of drawings, and raise questions in writing (if any).

参加工程施工阶段“共检点”分级划分和共检内容的检查实施。

Participate in compilation of Construction Organization Planning and Construction Schedule.

具体负责本专业施工阶段的进度、质量控制管理。参加施工组织设计与施工方案的编制工作。

Participate in unpacking of equipment and materials at work site.

参加设备、材料现场的开箱检验。