xx和xx道路提升工程质量管理体系与管理制度编制：审核：批准：二〇一五年十月目录一、编制说明........................................................11.1编制依据.....................................................11.2编制原则.....................................................11.3编制范围.....................................................2第二章质量管理总则................................................22.1质量方针....................................................22.2质量目标....................................................22.3质量管理基本原则............................................32.4质量保证制度................................................32.4.1岗位职责...................................................32.4.2检查制度...................................................32.4.3质量教育和培训制度.........................................32.4.4质量与进度的关系...........................................42.4.5物资采购制度...............................................42.4.6设备配备保障制度...........................................42.4.7奖罚措施...................................................5第三章质量管理体系................................................53.1质量组织机构.................................................53.2质量领导小组决策制、总工一票否决制、质检员质量否决制.........83.4经济管理.....................................................83.5控制管理.....................................................83.6技术管理.....................................................93.7组织管理.....................................................93.8思想管理.....................................................9第四章质量管理职责................................................94.1项目部质量职责...............................................94.2项目经理质量职责............................................104.3总工程师质量职责............................................114.4生产经理质量职责............................................124.5质量总监质量职责............................................134.6质检工程师质量职责..........................................144.7质检员质量职责..............................................154.8工程技术质量部质量职责......................................154.9技术员质量职责..............................................164.10施工员质量职责.............................................164.11测量人员质量职责...........................................164.12安全员质量职责.............................................174.13物资管理员质量职责.........................................174.14试验员质量职责.............................................174.15商务部质量职责.............................................184.16综合办公室质量职责.........................................18第五章质量管理制度...............................................195.1落实质量责任制..............................................195.2开工报告制度................................................195.3首件工程样板制度............................................195.4质量“三检”制度............................................205.5技术交底制度................................................215.6施工图现场核对制度..........................................235.7施工测量复核制度............................................245.8试验检测制度.................................................
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