《2020年整理EPC项目质量管理程序.doc》由会员分享，可在线阅读，更多相关《2020年整理EPC项目质量管理程序.doc（16页珍藏版）》请在金锄头文库上搜索。
1、学 海 无 涯Document No.: CX0801文件编码: ZCX0801 EPC Project Quality Management Control ProcedureEPC项目质量管理控制程序Current edition: A XXXX现行版本：A XXXXCopy control:副本控制:Prepared by: Xing Xuedong Date: December 12, XXXX编制: 邢学东 日期:XXXX年12月12日Reviewed by: Huang Xingyun Date: December 26, XXXX审核: 黄兴运 日期:XXXX年12月26日Eva
2、luated by: Wang Hailian, Zhu Daoping, Tian Wenli评审: 王海莲 朱道平 田文利 Approved by: Liu Fashu Date: January 5, XXXX批准: 刘法书 日期:XXXX 年1月5 日XXXX-1-8 Issued发布 XXXX-1-8 Implemented实施SEPCO III Electric Power Construction Corporation山东电力建设第三工程公司1 Procedure purpose程序产生目的 The procedure is prepared to standardize th
3、e EPC project quality management, to ensure that the EPC project satisfy the contract requirements, to ensure that project quality management run through the whole process of project management and to ensure the continuous improvement of quality management of the company. 为规范EPC项目的质量管理，确保公司EPC项目满足合同
4、要求，保证项目质量管理贯穿项目管理的全部过程，促进公司质量管理水平的持续提升，特制定本程序。2 Applicable scope of the procedure程序适用范围The procedure is applicable to the quality management of the undertaken EPC projects of the company.适用于公司承建的EPC项目的质量管理。3 Procedure performer程序执行者3.1 Chief (deputy) engineer is responsible for the settlement of qua
5、lity management and major quality problems.公司总(副)工程师：负责公司质量管理工作及重大质量问题的处理。3.2 The Technology Center is responsible for the operation of the quality management system and responsible for the settlement of quality accidents.技术中心：负责质量管理体系的运行，负责组织质量事故的处理。3.3 The Overseas Business Department is responsib
6、le for the project design quality control and responsible for the quality control during the material transport process.海外事业部：负责项目设计质量控制，负责物资运输过程中的质量控制。3.4 The Equipment Supervision Department is responsible for the quality control during the equipment supervision process.设备监造部：负责设备制造过程中质量控制。3.5 The
7、 Material Management Department is responsible for the purchasing quality management.物资管理部：负责采购质量控制。3.6 The Project Department is responsible for the site construction quality management and responsible for the establishment of two-level quality management network headed by the chief engineer.项目部：负责
8、现场施工的质量管理，建立项目总工责任制的二级质量管理网络。4. Procedure text程序正文4.1 Quality control at the phase of project planning: the quality planning shall be carried out within the scope of the project contact according to the contracted scope and characteristics of the project. The quality plan shall be prepared as per EP
9、C Project Planning Control Procedure. 项目策划阶段的质量控制：在项目合同条件下，根据项目承包的范围和特点进行质量策划，编制质量计划。具体执行EPC项目策划控制程序。4.2 Quality control during the design process: the primary design documents shall be prepared for design review and the construction drawing design or detailed project design documents shall be prepa
10、red. EPC Project Design Process Control Procedure shall be executed.设计过程的质量控制：编制初步设计文件，进行设计审查，编制施工图设计或详细工程设计文件。具体执行EPC项目设计过程控制程序。4.3 Quality control during the purchasing process: quality control of the purchased equipments shall be executed as per EPC Project Equipment Supervision Control Procedure
11、; the quality control of the purchased materials shall be executed as per EPC Project Material Purchasing Management Procedure.采购过程的质量控制：采购设备的质量控制执行EPC项目设备监造控制程序；采购材料的质量控制执行EPC项目材料采购管理程序。4.4 Quality control during construction施工阶段的质量控制4.4.1 Quality plan:质量计划：4.4.1.1The Project Department shall prepa
12、re the project implementation quality plan before startup of the project, which shall be referred to in external quality assurance and internal quality control after approval. The project quality plan is prepared by the Director of Project Engineering Department and approved by the chief engineer of
13、 the project.项目部应在项目开工前编制项目实施质量计划，经审批后作为对外质量保证和对内质量控制的依据。项目质量计划由项目工程部主任组织编制，项目总工批准发布。4.4.1.2The project quality plan shall reflect the quality management and control requires during the whole process from the resource use to the final quality inspection and test of the project.项目质量计划应体现从资源投入到完成工程质量最
14、终检验和试验的全过程质量管理和控制要求。4.4.1.3 References for the preparation of project quality plan shall include: 项目质量计划的编制依据应包括：1）Various index and acceptance criteria stipulated in the contract合同中规定的各项指标及其验收标准2）relevant laws, regulation, technical standards and criteria相关法律、法规及技术标准、规范3）quality management system d
15、ocuments and requirements of the company公司的质量管理体系文件及要求4）overall design of project construction organization项目施工组织总设计4.4.1.4 The project quality plan shall include:项目质量计划应包括下列内容：1） quality target, quality index and quality requirements of the project;项目的质量目标、质量指标、质量要求2）quality management organization and duty of the project项目的质量管理组织与职责3）quality assurance and coordination of the project项目的质量保证与协调4）standards, criteria an
