Quality management system of surveying and mapping results

Surveying and mapping quality management system

Article 1 General principles of quality management (which can be roughly divided into three parts: objectives, concepts and requirements).

High-quality surveying and mapping, efficient innovation, honesty, establish a user-centered concept, abide by contracts and commitments according to relevant laws and regulations and user needs, and provide users with applicable and reliable surveying and mapping materials and advanced and feasible design results; Have high-quality surveying and mapping products and services; Achieve the complete satisfaction of users. Cultivate and bring up a surveying and mapping team with both ability and political integrity, well-trained management talents and surveying and mapping scientific and technological talents; Maintain advanced technology and equipment; Create a suitable production environment; Improve the quality awareness of all employees and continuously improve quality management; Adhere to scientific and technological innovation, implement science and education to rejuvenate the country, enhance core competitiveness, and maintain the advanced level of the industry in science and technology and quality.

Article 2 Quality management objectives are also written in the General Provisions.

Quality-the qualified rate of the delivered surveying and mapping products reaches100%; Reputation-ensure that the implementation rate of surveying and mapping contracts reaches100%; Service-the pursuit of user satisfaction rate of100%; Science and technology-to achieve the quality goal of our institute, we will always maintain the advanced level of the industry (write 4 articles from four aspects: quality, reputation, service and science and technology).

All employees of this unit should quantify and decompose the quality objectives of this unit according to the contents and key points of the annual work plan and combine the functions and work undertaken by this unit, and formulate the annual quality objectives.

Article 3 Quality management of surveying and mapping products

Surveying and mapping production quality management refers to the quality management of surveying and mapping units from undertaking surveying and mapping tasks, organizing preparation, technical design, production operations to product delivery. Carry out the policy of "quality first, pay attention to actual effect", take quality as the center, take meeting demand as the goal, combine prevention and inspection as the means, and promote the development of quality and efficiency of this unit on the basis of full participation. (Defined as single item) The system is as follows: (The following paragraphs)

1, on-site production management

A, field staff must be familiar with all kinds of surveying and mapping instruments, and be familiar with and understand the measurement specifications and technical design documents of this project.

B. If there are different opinions on the relevant provisions of the technical design documents, they shall not be modified without authorization, and shall be reported to the unit for reconsideration, and shall be operated in strict accordance with the requirements of the specifications and technical design documents.

C, instruments and equipment used for measurement should be in good operation, and the instruments should be inspected according to the inspection items specified in the specification. Total station and precision level should be sent to the provincial technical supervision bureau for verification once a year.

D, the instrument must be operated by professionals, untrained personnel without work license shall not use the instrument. The operation of the instrument should be carried out in accordance with the requirements of the manual, and the operator should cultivate correct operating habits. If the instrument is damaged or the measurement result is unqualified due to improper operation, it shall be treated as on-the-job training.

E, pay attention to safety in production. Firmly establish the concept of safe production and never forget safety in production and operation.

F, after the measurement, should be self-checking. After passing the self-inspection, submit it to the site leader for re-inspection. After the re-inspection is qualified, it shall be submitted to the quality inspection team. Field observation records shall meet the requirements specified in the specification. After the completion of field work in each major, standardized results and materials shall be submitted.

2, production management in the industry

A, the specialist is responsible for checking whether the field observation record data conforms to the format required by the specification, and whether the closure difference exceeds the limit. If the inspection is unqualified, it shall be re-measured or re-measured.

B, indoor operators should be careful, and in strict accordance with the requirements stipulated in the specification data. Indoor calculation data shall be signed by the calculator, auditor and auditor.

C. If there is any ambiguity in indoor operation, it must not be handled by subjective speculation. You should ask the on-site personnel to confirm, or go to the work site to confirm if necessary.

D, indoor operation software should be verified, the operator should be familiar with the use of software, to avoid data loss or error.

E. After the indoor work is completed, work together with the site team leader to prepare the technical summary and mapping report of this project to meet the quality inspection of the quality inspection team.

Article 4 Quality management of surveying and mapping technology

(1) After accepting the investigation task, organize technicians to conduct on-site investigation and collect data. The starting point information shall be signed and sealed by Party A in writing and submitted to the site team.

(2) According to the requirements of Party A and the actual situation of the project, based on the specifications, write the survey task book and technical design book, which can be drafted by designated personnel, reviewed by surveying and mapping management technicians, and signed after writing.

(3) Organize regular professional training for surveying technicians, introduce and attract new technologies and methods, and improve the professional level of technicians.

(4) Strengthen the training and practice of skilled workers, actively respond to the system of holding certificates promoted by the labor management department, and skilled workers must hold certificates.

(5) In view of the new situations and solutions to new problems encountered in practical work, we will constantly study and develop new technology applications, use our brains, and find ways to standardize every link in order to improve the technical level of the whole unit.

(6) After the completion of the surveying and mapping project, complete data should be submitted and filed, and attention should be paid to the arrangement of data. Incomplete or unqualified data should be resolutely redone.

(7) Without permission, the measurement results and data shall not be provided to others, and the confidentiality system shall be strictly observed. If it is found that anyone who provides surveying and mapping results to others without permission should be criticized and educated or dismissed. If the circumstances are serious, the party and government departments shall handle it according to party discipline and state law. Surveying and mapping quality management.

Article 5 Quality management of surveying and mapping products.

A, quality is the life of an enterprise, and every employee should have a conscious concept of quality. Product quality is a ruler, representing the image and comprehensive management level of the unit. Total quality management should be advocated.

B, the site team should operate in strict accordance with the requirements of specifications and technical design documents, and strictly control the quality. The field records shall be operated by electronic records in an all-round way, and the field observation shall meet the requirements of each project for meteorological factors and shall not be reckless.

C, instrument accuracy is an important guarantee of measurement accuracy, so it is very important to check the instrument before measurement. The total station must check its ranging accuracy, horizontal angle, vertical accuracy, crosshair position, vertical error and bifurcation error. If it is found that it does not meet the accuracy requirements, it must be corrected immediately or sent for repair. The level meter must check the round box level bubble, tube level bubble, crosshair, I angle, especially I angle, and find problems. It must be corrected or sent for repair. The detectors must be compared and measured. If the sounding is inaccurate, it should be corrected immediately or sent for repair. All inspection items should be recorded and signed, and problems should be reported and handled.

D. Strictly implement the system of "two-level inspection and one-level acceptance", with on-site team self-inspection, quality inspection team re-inspection and chief engineer's office acceptance.

E, survey project should prepare the corresponding survey results or survey technical report, and perform the acceptance procedures.

Article 6 Contents and methods of quality inspection of surveying and mapping products

In order to ensure the quality of the results and the mapping, the operation team must regularly check the stations during the mapping process: at the end of the mapping of each station, check whether there are any errors and omissions in the cadastral elements, features and landforms measured by this station, and use instruments to check whether the plane and elevation of some boundary points, features and landforms measured by adjacent stations are beyond the limit, and correct them in time if there are any errors; Inspection along the way: during the process of moving the station, patrol and inspect along the way to observe whether the features and landforms on the map are correct and whether there are any omissions; Comprehensive inspection: after the field work of this drawing is completed, the operation team should also conduct a comprehensive inspection of this drawing to ensure the quality of the drawing and facilitate inspection and acceptance. Comprehensive inspection includes indoor inspection, on-site inspection and instrument inspection.

First, indoor inspection, which is the first step to check the quality of surveying and mapping results. First, check whether all kinds of control data are complete; Whether the graphic conditions of the results meet the requirements; Whether the calculation is correct; Whether there is any data that exceeds the limit or does not meet the requirements; Whether the elevation marked on the drawing is consistent with the calculation result. Secondly, check whether the records in various records, observation and calculation manuals are complete, correct and clear, whether there is any serial number alteration, and whether they meet the requirements. All control data should be checked comprehensively and in detail, but some data can be randomly selected according to the actual situation.

B, field patrol inspection, it is easier to understand the general situation of surveying and mapping quality, and find leaks and errors in operation. The principle of choosing the patrol route is that it can not only check the major doubts found indoors, but also check the surveying and mapping area with large scope and uniform distribution. Its method: generally along the road. Check the ground features and landforms on the original map and compare them with the field to see if there are any omissions, whether the shapes are similar, whether the landforms are realistic and whether the symbols are used.

Article 7 Quality management activities

1, select "Quality Trustworthy Team"

2, the selection of "excellent surveying and mapping projects" activities

3. Selection of the title of "Excellent Surveying Expert"

4. Invite survey experts to provide technical guidance to the unit.

5, technical exchanges with other measurement units

Actually, there seems to be no such thing.

Article 8 Long-term goals

Strive to complete ISO quality system certification and measurement certification.

Technical post responsibilities of surveying and mapping units (hereinafter referred to as advanced general rules)

(a) the person in charge of surveying and mapping quality and technology:

1, be familiar with the quality standards of surveying and mapping products and technical specifications of production operations, master the production process of surveying and mapping projects, and be responsible for the technology and quality of surveying and mapping products;

2. Responsible for signing the project contract;

3. Be responsible for the technical scheme and quality standard of the project;

4, responsible for dealing with the main technical problems in production;

5, responsible for the project design, inspection report audit;

6. Be responsible for the unified coordination and arrangement of project funds, personnel, materials and instruments.

(2) Project leader:

1, responsible for project design, organization and implementation, and product inspection;

2. Be responsible for the quality of products produced by the organization;

3. Be responsible for general technical problems and quality problems;

4, responsible for the project work summary, inspection report writing;

5, responsible for organizing product quality inspection;

6, responsible for the results of data archiving.

(3) technical personnel:

1. Complete the surveying and mapping production tasks assigned by the project leader on time, with good quality and quantity;

2, responsible for the quality of completed surveying and mapping products;

3, responsible for the confidentiality of surveying and mapping data and results;

4, responsible for the completion of surveying and mapping results, data sorting;

5. Take good care of instruments and equipment.

(4) Quality inspection and quality inspector:

1, the quality inspector must pass the special training organized by the provincial surveying and mapping product quality supervision and inspection station and obtain the training certificate;

2, quality inspection procedures:

(1) Operator self-inspection;

(2) Mutual inspection of operators;

(3) full-time quality inspectors or part-time quality inspectors;

(4) The project leader shall write an inspection report and submit it to the technical director for review.

(5) Logistics management personnel:

1, provide material support and logistics services for surveying and mapping production, and ensure the smooth completion of the first-line tasks of production;

2, responsible for the custody and maintenance of instruments and equipment;

3, responsible for collecting technical standards of surveying and mapping;

4, responsible for surveying and mapping data collection, data management;

5. Responsible for the driving and maintenance of vehicles;

6. Responsible for the procurement, supply and storage of materials;

7. Responsible for fund management.

Chapter I General Principles

Article 1 (Purpose Basis)

In order to strengthen the quality management of surveying and mapping in this Municipality, improve the quality of surveying and mapping, clarify the responsibility of surveying and mapping quality, ensure the safety of this Municipality, and safeguard the public interests and the legitimate rights and interests of users, these Provisions are formulated in accordance with the Surveying and Mapping Law of People's Republic of China (PRC) and the Regulations of Shanghai Municipality on Surveying and Mapping Management.

Article 2 (Scope of Application)

Engaged in surveying and mapping activities and the implementation of surveying and mapping quality supervision and management in this Municipality shall abide by these provisions.

Article 3 (Competent Authority)

City Surveying and mapping management department is responsible for the unified supervision and management of surveying and mapping quality within the administrative area of this Municipality.

Article 4 (Responsibilities of Surveying and Mapping Units)

Surveying and mapping units shall abide by the laws and regulations of the state on the quality of surveying and mapping, be responsible for the quality of completed surveying and mapping results, and accept the supervision and inspection of the quality of surveying and mapping by the municipal surveying and mapping management department according to law.

Article 5 (Unified Surveying and Mapping Standards)

Engaged in surveying and mapping activities within the administrative area of this Municipality shall use the relatively independent Shanghai plane coordinate system and Wusong height system related to the national surveying and mapping system to implement the technical specifications and standards for surveying and mapping stipulated by the state, industry and this Municipality.

Due to special needs, it is really necessary to adopt other coordinate systems, which must be approved by the municipal surveying and mapping management department in consultation with relevant departments.

Surveying and mapping contracts that stipulate special technical requirements shall not violate the technical specifications and standards of surveying and mapping implemented by the state and this Municipality.

Chapter II Surveying and Mapping Quality Management System

Article 6 (Surveying and Mapping Qualification System)

Units engaged in surveying and mapping activities shall obtain the corresponding level of surveying and mapping qualification certificates according to law, and engage in surveying and mapping activities within the business scope and operation limits specified in the surveying and mapping qualification certificates to ensure the quality of surveying and mapping results.

Surveying and mapping units from other provinces and cities engaged in surveying and mapping activities in this city shall file with the municipal surveying and mapping administration department with a valid surveying and mapping qualification certificate, and accept the supervision and management of surveying and mapping quality conducted by the municipal surveying and mapping administration department.

Article 7 (Surveying and Mapping Quality System)

Surveying and mapping units should fully implement quality management, improve quality management rules and regulations, establish and improve the quality system of surveying and mapping, and ensure the effective operation of the quality system.

Article 8 (Qualification System)

Surveying and mapping units shall be equipped with professional and technical personnel and quality inspectors who meet the requirements, and strengthen the management of professional and technical personnel, quality inspectors and production operators in accordance with the qualifications stipulated by the state, so as to ensure that personnel with corresponding qualifications undertake specific surveying and mapping work and ensure the quality of surveying and mapping work.

Article 9 (Technical Design Guarantee System)

Before the implementation of surveying and mapping projects, professional and technical personnel shall prepare the technical design of surveying and mapping, and the technical design shall be audited by personnel with audit authority in accordance with the regulations to ensure that the technical design of surveying and mapping is standardized and meets the requirements. Surveying and mapping projects without technical design books are prohibited.

Article 10 (Quality Inspection System)

Surveying and mapping units should improve the rules and regulations of quality inspection. In accordance with the relevant provisions of the national surveying and mapping production quality management, set up quality inspection institutions or full-time quality inspectors to inspect the production process of surveying and mapping products, and finally check the quality of surveying and mapping projects to ensure the quality of surveying and mapping results.

Quality inspectors at all levels are responsible for the quality of their inspection work, and have the right to refuse quality problems and go beyond them.

Article 11 (Surveying and Mapping Instruments and Software)

Surveying and mapping instruments used by surveying and mapping units shall be verified or calibrated in accordance with state regulations, and imported surveying and mapping instruments shall comply with the provisions of measurement laws and regulations. It is forbidden to use surveying and mapping instruments that have not been verified or whose verification has expired to engage in surveying and mapping activities.

Surveying and mapping units shall not use unqualified surveying and mapping software.

Chapter III Quality Supervision of Surveying and Mapping Achievements

Article 12 (Supervision and Inspection)

The municipal administrative department of surveying and mapping shall strengthen the supervision and inspection of the quality of surveying and mapping in this Municipality, and ensure the quality of surveying and mapping achievements in this Municipality through organizing annual inspection and special inspection. Supervision and inspection mainly includes the inspection of the establishment and operation of the quality management system of surveying and mapping units, as well as the supervision and inspection of the quality of surveying and mapping project results.

Shanghai Surveying and Mapping Product Quality Supervision and Inspection Station undertakes quality supervision and inspection according to the quality supervision work plan of the municipal surveying and mapping management department.

Article 13 (Annual Inspection)

City Surveying and mapping management department shall, according to the quality supervision work plan, organize the annual inspection of surveying and mapping quality every year. The annual inspection mainly focuses on the establishment and operation of the surveying and mapping quality management system and the quality of the results of completed surveying and mapping projects.

In any of the following circumstances, it is listed as the inspected unit in that year:

(1) Having obtained the qualification of surveying and mapping for the first time;

(two) the original surveying and mapping qualification upgrade or increase the scope of surveying and mapping business;

(three) the annual inspection or special inspection failed in the previous year;

(four) there are violations of laws and regulations, and they have been placed on file for investigation;

(five) other items that should be inspected.

The number of units included in the annual inspection shall not be less than 20% of the total number of valid certified units engaged in surveying and mapping activities in this Municipality.

Article 14 (special inspection)

According to the needs of surveying and mapping management and the quality of surveying and mapping results, the municipal surveying and mapping management department organizes a special quality inspection of a certain type of surveying and mapping professional project every year, and the special inspection mainly detects the quality of the completed surveying and mapping project results. If the business scope of a surveying and mapping certified unit involves the contents of special inspection items, it shall be listed as the inspected unit of the annual special inspection.

Article 15 (Surveying and Mapping Quality Inspection of Basic Surveying and Mapping and Major Construction Projects)

City Surveying and mapping management departments to implement a comprehensive quality inspection of the city's basic surveying and mapping results. The surveying and mapping results of basic surveying and mapping projects must pass the quality inspection organized by the municipal surveying and mapping management department before they can be delivered for use.

Surveying and mapping projects of major construction projects in this city and surveying and mapping projects with financial funds exceeding 300,000 yuan can only be delivered to the quality inspection system after the surveying and mapping results are gradually implemented and passed the inspection by surveying and mapping product quality supervision and inspection institutions at or above the provincial level, so as to ensure the quality of major construction projects and safeguard the vital interests of the people.

Article 16 (Quality Sampling Inspection of Underground Pipeline Tracking Measurement)

City Surveying and mapping management department should strengthen the quality supervision of underground pipeline tracking measurement projects, timely sampling of underground pipeline tracking measurement process, to ensure the accuracy of underground pipeline tracking measurement data.

Article 17 (Inspection of Unqualified Quality Reports)

The unit suspected of producing unqualified surveying and mapping results is reported, and the municipal surveying and mapping management department shall, after preliminary investigation, organize the establishment and operation of the quality management system of the unit and conduct a comprehensive inspection of the quality of surveying and mapping results.

Article 18 (Provision of Materials)

Surveying and mapping units shall cooperate with the surveying and mapping quality supervision and inspection organized by the municipal surveying and mapping management department according to law, provide relevant materials free of charge, and be responsible for the authenticity of the materials provided.

Involving the establishment of quality management system and the inspection of operation status, surveying and mapping units shall provide the following materials:

(1) Materials on establishing quality system and quality management system;

(2) Implementation of quality management system;

(3) Other materials that should be provided.

Surveying and mapping units shall provide the following materials for the surveying and mapping projects that have been randomly selected:

(a) technical design related materials;

(two) the relevant documents of engineering quality control;

(three) the results of the project after the completion of the material;

(4) Other materials to be provided.

After the inspection, the information provided by the surveying and mapping unit shall be returned.

Article 19 (Inspection Procedures, Standards and Judgment of Results)

The inspection of surveying and mapping quality management system shall be carried out in accordance with the relevant provisions of the state and this Municipality, and the procedures and technical methods of quality supervision and inspection of surveying and mapping results shall implement the local standards and provisions of the state and this Municipality.

The results of quality supervision and inspection of surveying and mapping results are judged as "(batch) qualified" and "(batch) unqualified".

Surveying and mapping units refuse to accept supervision and inspection by concealing, providing false materials or refusing to provide surveying and mapping results, and the inspection results are unqualified.

Article 20 (Application for Review)

Surveying and mapping units have objections to the results of supervision and inspection of surveying and mapping projects, and may, within 15 days from the date of receiving the inspection results, apply to the municipal surveying and mapping management department or the municipal technical supervision department for re-inspection. Apply to the municipal administrative department of Surveying and mapping for review, and the municipal administrative department of Surveying and mapping shall organize the review according to the application.

Article 21 (Utilization of Achievements)

The quality management status of surveying and mapping units and the results of supervision and inspection shall serve as an important basis for surveying and mapping qualification examination and annual registration. The results of quality supervision and inspection of surveying and mapping results of surveying and mapping units in different places should be used as an important basis for record management.

Article 22 (Quality Responsibility)

Surveying and mapping units in violation of regulations, provide unqualified surveying and mapping results, by the municipal surveying and mapping management department to give informed criticism, ordered to make up or retest, and urge its rectification; If the circumstances are serious, it shall be ordered to suspend business for rectification, reduce the qualification level until the qualification certificate of surveying and mapping is revoked; If losses are caused to users, they shall be liable for compensation according to law; If it constitutes a crime, it shall be transferred to judicial organs for handling according to law.

Article 23 (Work Self-discipline)

Surveying and mapping quality supervision and inspection personnel who neglect their duties or engage in malpractices for selfish ends shall be given administrative sanctions according to the seriousness of the case; If it constitutes a crime, it shall be transferred to judicial organs for handling according to law.

Chapter IV Supplementary Provisions

Article 24 (Implementation Date)

These Provisions shall be implemented as of August 6, 2007.