弱電工程質(zhì)量管理制度體系文件-范本

1、目錄第一章概述.........................................................................................................................1第二章質(zhì)量管理的標(biāo)準(zhǔn).................................................................................

2、....................1第三章質(zhì)量管理的環(huán)節(jié).....................................................................................................2第四章組織結(jié)構(gòu)質(zhì)量安全崗位責(zé)任制.......................................................................

3、.....24.1組織結(jié)構(gòu)....................................................................................................................24.2項目管理部質(zhì)量崗位職責(zé)............................................................................

4、............24.3項目經(jīng)理質(zhì)量崗位職責(zé)............................................................................................34.4項目副經(jīng)理質(zhì)量崗位職責(zé).......................................................................................

5、..34.5質(zhì)量安全檢查員崗位職責(zé)........................................................................................34.6技術(shù)部、財務(wù)部質(zhì)量崗位職責(zé).................................................................................3第五章質(zhì)量活動實施和控制的方法.

6、.................................................................................35.1質(zhì)量控制流程............................................................................................................35.2質(zhì)量控制方法...........

7、.................................................................................................45.3設(shè)計質(zhì)量控制............................................................................................................55.4文

8、件資料質(zhì)量控制....................................................................................................55.5材料、設(shè)備采購的質(zhì)量認(rèn)證制度............................................................................65.6采購物資供應(yīng)運輸質(zhì)量控制制度.

9、...........................................................................65.7建立產(chǎn)品標(biāo)識和可追溯性制度................................................................................6第六章施工過程的質(zhì)量職能...................................

10、..........................................................76.1施工質(zhì)量控制的基本方法.........................................................................................76.2施工質(zhì)量要點控制..............................................

11、......................................................76.3工程質(zhì)量管理制度....................................................................................................76.4竣工驗收階段的質(zhì)量控制.......................................

12、.................................................82工程一次驗收率100%；售后服務(wù)滿意率100%。第三章質(zhì)量管理的環(huán)節(jié)嚴(yán)格執(zhí)行ISO9001系統(tǒng)工程質(zhì)量體系，并在整個施工過程中，切實抓好以下環(huán)節(jié)：1、施工圖的規(guī)范化和制圖的質(zhì)量標(biāo)準(zhǔn)2、管線施工的質(zhì)量檢查和監(jiān)督3、配線規(guī)格的審查和質(zhì)量要求4、配線施工的質(zhì)量檢查和監(jiān)督5、現(xiàn)場設(shè)備或前端設(shè)備的質(zhì)量檢查和監(jiān)督6、主控設(shè)備的質(zhì)量檢查和監(jiān)督7、調(diào)試

13、大綱的審核和實施及質(zhì)量監(jiān)督8、系統(tǒng)運行時的參數(shù)統(tǒng)計和質(zhì)量分析9、系統(tǒng)驗收的步驟和方法10、系統(tǒng)驗收的質(zhì)量標(biāo)準(zhǔn)11、系統(tǒng)操作于運行管理的規(guī)范要求12、系統(tǒng)的保養(yǎng)和維修的規(guī)范與要求13、年檢的記錄和系統(tǒng)運行總結(jié)等第四章組織結(jié)構(gòu)質(zhì)量安全崗位責(zé)任制4.1組織結(jié)構(gòu)第一把手負(fù)責(zé)，項目經(jīng)理主管，質(zhì)量安全員執(zhí)行，各專業(yè)配合，各班組自檢、自查，供應(yīng)部密切配合，做到全員行動，全面管理。實行每周質(zhì)量安全例會，天天小檢查，周周大檢查，獎罰分明，責(zé)任到人。4.2