《7工程供方控制程序QESP07》由会员分享,可在线阅读,更多相关《7工程供方控制程序QESP07(8页珍藏版)》请在金锄头文库上搜索。
1、the partys fine style, carry forward the traditional Chinese virtues, practicing the Socialist core values, vigorously carry forward the spirit of Jiao Yulu, Hongqi Canal spirit and spirit of persistence, honesty in politics, strict statesman, stick to the spiritual heights of the Communists. Four t
2、o devotion, as, do play a role in qualifying. Official Communist duty. To fulfill the partys purpose, maintain for the people themselves, and dedication, devotion, maintain pioneer, pioneering and enterprising spirit, active at the well-off extra practice, make contributions. The incentive function
3、of party organizations at all levels should give full play to advanced models, establish a representative, advanced and typical of the times, and guide the broad masses of party members to emulate. In honor of the 95 anniversary of founding as an opportunity to award in recognition of a number of ou
4、tstanding party members advanced grass-roots party organizations, outstanding party workers, and put the pioneer trees. Third, the reform efforts for example, be sure to change into. Learning to teachEducation in order to solve the problem, if it does not solve the problem, it will form, goes throug
5、h the motions. To strengthen the consciousness of problems and insisted on problem-oriented, problem-solving learning education for traction, truly deep investigation into change, modification. A checked swing. Learning education programme for party-building in our city actually proposed to focus on
6、 solution of fuzzy ideals and beliefs waver, consciousness, purpose of the party weak sense, honesty and self-discipline awareness is not strong, depressed, six issues of ethical misconduct study contents specific programmes for all party members and leading cadres above the county level shall focus
7、 on further refinement to the problems. Specific to every party member and every cadre, also requires a combination of actual and controlled, focused and really put yourself in, people see things, see, with their own specific problems to learn Constitution Party rules, series, address, so precision
8、to find the problem, laying a solid foundation for further corrective action. B to make change. For check put of problem, through established rectification Taiwan account, and take special supervision, and on account PIN, approach, insisted do side learn side modified, and that know that modified, w
9、hile focused on put two learn a do learning education rectification with grasp party of mass line education practice activities and three strict three real topic education problem rectification combined up, consolidation expanded has made of rectification results, strongly corrected for officer not
10、for, and Chi and endless corrected four wind, and regulation masses side of abuses, ensure work advance more powerful, and problem solution more completely. Third, we must consolidate our achievements. For more public, some party members who focus on the outstanding issues, combining concentrated广西一
11、建工程供方控制程序版本:B QESP07/2009A1. 目的对工程供方进行控制管理,确保分包工程能按公司质量、环境和职业健康安全管理体系有关要求运行,满足工程承包合同及顾客和相关方要求。2. 范围 本程序适用于公司承包工程中的分包工程。3. 相关文件3.1 公司质量、环境和职业健康安全管理手册3.2 广西一建经营工作管理办法4. 术语4.1 引用公司质量、环境和职业健康安全管理手册有关术语。4.2 资信度:指一个组织或个人对社会的承诺及信誉和合法建立的物质基础兑现的能力。4.3 分包工程:以合同形式将公司总承包工程中的部分工程分包给其它建筑施工单位,该部分工程称分包工程。5. 职责5.1 公
12、司经营副总经理对分包工程供方实行审批管理。5.2 经营处对分包工程合格供方实行审批归口管理。负责组织对工程供方的评价、选择,报经营副总经理批准后,发布工程合格供方名录;负责工程合格供方的年度考核。5.3 项目部负责对分包工程供方实行全面的监控管理。6. 工作流程6.1 工程供方的评价与选择6.1.1 项目部应采取社会调查、洽谈、考察等方式,对供方的资质、信誉、业绩、生产工艺、技术标准、履约能力、和交付后的服务等内容进行了解评价,确定其技术能力、生产能力和资信度。6.1.2 项目部对调查的供方评估结果进行比较,选择符合要求的工程供方,填写工程供方调查表呈报经营处审批。项目部在选择供方过程中应优先
13、选择已通过质量、环境和职业健康安全管理体系的单位。6.1.3 经营处根据合格供方调查情况,定期发布公司合格工程供方名录,建立合格工程供方档案。6.1.4 需分包的工程,项目部应首先在公司合格工程供方名录内选择工程供方,若不使用公司合格工程供方,则必须对分包工程供方进行评价、选择,填写分包工程供方审批表,报经营处审核、分管领导审批后,方可签订分包合同。6.2 分包工程管理6.2.1 项目部必须将公司的质量、环境和职业健康安全管理体系的要求通报给分包方并负责对分包工程按公司管理要求实行全过程监控。 6.2.2 项目部必须要求供方制定该分包工程的管理计划及环境和职业健康安全管理方案,经项目部技术负责
14、人批准后实施。6.2.3 项目部定期对分包工程进行考核,以验证其能力,考核的范围包括材料采购、质量、安全、进度、文明施工等方面,通过考核对其综合能力和是否继续使用作出评价。6.2.4 项目部负责对该分包工程产品质量文明施工、安全防护等施工过程进行不定期检查,发现问题,及时督促整改。6.2.5 经营处定期对项目部使用工程供方情况进行监督检查,发现不符合要求的工程供方,要限期整改。7. 记录(保存三年)7.1 QESR07012009A工程供方调查表7.2 QESR07022009A分包工程供方审批表7.3 QESR07032009A招(议)标文件评审记录表7.4 QESR07042009A 年合同评审记录表工程供方调查表 编号:QESR0701/2009A供方名称电 话地 址邮 编调查方法调查人调查内容技术能力生产能力资 信 度调查分析 调查人: 日期:项目部意见 项目经理: 日期:主管部门意见 部门负责人: 日期:分包工程供方审批表编号:QESR0702/2009A工程名称施工单位分包工程内容工程供方基本情况工程供方主要业绩承包方式项目部意见项目经理: 年 月 日质安技术处意见部门负责人: 年 月 日经营处意见部门负责人: 年 月 日公司分管领导意见分管领导: 年 月 日招(议)标文件评审记录表 编号:QESR0703/2009A工程名