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1、 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
2、 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, achie
3、ve 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
4、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
5、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3.1.Organization 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 ens
6、ure 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。Project managerQC engineer for non-destructive test焊接质量控制工程师QC engineer for equipment installationQC engineer for equip
7、ment materialsFull-time inspector for work teamInspector for smaller work teamQC engineer for welding workConstruction managerQA/QC managerQC engineer for painting and insulationQC engineer for piping installation施工经理焊接质量控制工程师设备安装质量控制工程师项目经理管道安装质量控制工程师设备材料质量控制工程师各专业队施工员各专业队质检员施工班组质检员防腐保温质量控制工程师技术负责人
8、QA/QC经理公司质量管理部无损探伤质量控质工程师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 Proj
9、ect 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
10、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 construct
11、ion 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 constructio
12、n 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 acceptanc
13、e, 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
14、。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 qual
15、ity 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 s
