Analysis on the Quality Assurance System of Gymnasium Project?

Gymnasium Project Quality Assurance System

Section 1 Quality Objectives

Our company promises quality objectives: Luban Award

The quality grade is qualified.

quality assurance system in the second quarter

our company has passed the ISO91 quality system certification. Our company has rich experience in contracting similar projects, and has built many high-quality projects.

we promise to set up a quality assurance system which is under the responsibility of the chief engineer of our company, based on the competent leaders of construction quality in various disciplines and on-site quality inspectors, and select high-quality managers with rich experience in construction management and large-scale similar construction projects as project managers, department leaders and department members. Pursue in the construction process; The concept of process Excellence, implementation; Scheme first, model leading principle, strictly implement the "Quality Manual" and "Procedure Document" for construction, with the best quality and the shortest construction period, successfully realize the company's quality policy and quality objectives, and faithfully fulfill the commitment to Party A and the construction unit.

I. Operation diagram of quality system

II. Quality plan

1. Basis for quality plan preparation

1) Contract, tender documents and tender documents

2) Design drawings and design specifications

3) Current national quality acceptance specifications and standard atlas

4) The company implements GB/T 191.

2) See Chapter III Construction Deployment for the job responsibilities.

3. control of documents and quality records

1. control of documents and materials

(1) scope of documents and materials related to quality

documents and materials related to quality of this project include:

quality management system documents of our company (quality manual and procedure documents), quality plans of engineering management department, quality plans of various disciplines, rules and regulations related to quality, quality planning reports of engineering management department, etc.

atlas of current national and local laws, regulations, acceptance specifications, process standards, material standards and standards;

design drawings, design specifications, engineering negotiation and design changes;

construction organization design, construction scheme, technical disclosure, etc. shall be collected according to the Management Regulations of Building Engineering Data (DBJ1-51-23);

contract documents, including owner's contract, subcontract, purchase contract, etc.;

external documents, including letters from the owner, suppliers and quality-related documents issued by the government or higher authorities;

for outgoing letters, the project management department sends letters to the owner, supervision, design and project quality.

(2) Management of quality system documents of our company

After receiving the quality management system documents of our company, the secretary shall fill in the receipt registration form of controlled documents, and attach the Document Circulation Sheet of the Engineering Department to the project manager for instructions. The circulated documents are kept by the secretary in a centralized way. When other personnel of the project management department need to borrow, they should go through the borrowing procedures. When copying is required, the documenter shall fill in the registration form for copying and copying documents, and then copy, copy, register and distribute them after the project manager approves them. When issuing, it should be registered according to the official documents (indicate the copy or copy).

(3) Control of documents of standards and specifications

The project manager is responsible for purchasing, registering, distributing, changing, invalidating and handing over the standards and specifications of various disciplines, and reporting the catalogue list to the librarians of the technical quality department of our company.

4. Construction process control

1) Engineering construction planning

(1) Construction scheme preparation

According to the requirements of construction progress, the project engineer will organize relevant responsible engineers and relevant personnel to participate in the construction of partial projects, plan the construction process of partial projects, form a construction technical scheme, and fill in the Construction Organization Design and Scheme Submitting for Approval Form after approval by the project manager, and implement it after approval by Party A..

the responsible engineer is responsible for checking the implementation of the construction scheme and filling in the Inspection Record of the Implementation of the Construction Scheme.

(2) Technical disclosure

Technical disclosure The responsible engineer shall make disclosure to the corresponding technician (foreman) in charge of the supplier, and then the foreman shall make disclosure to the operation team of the supplier and report the disclosure record to the responsible engineer for filing. The responsible engineer shall be responsible for checking the implementation of the disclosure of the supplier and making inspection records.

2) planning of key processes and special processes

according to the requirements of the process control procedure of our company, the following projects are designated as key processes. Steel bar engineering, formwork engineering, concrete engineering, surveying and setting out, external curtain wall engineering, roof waterproofing engineering. The responsible engineer shall organize relevant personnel to plan and prepare a separate construction scheme for formwork engineering and measuring and setting out, and prepare a separate quality assurance measure for concrete engineering.

3) Special process control

The special process of this project is classified as underground waterproof project and mass concrete project. The construction content includes the basement waterproofing and mass concrete construction of the bottom plate. Before the construction of the special process, the responsible engineer shall make technical disclosure to the supplier according to the approved construction plan and check the implementation of the technical disclosure. The materials used in the special process must have the product certificate test report, the re-examination report of the permit issued by the Municipal Construction Committee and the witness sampling test report.

the responsible engineer is responsible for reviewing the operator's work license, construction equipment, waterproof qualification, technical disclosure, working environment and safety protection measures, and the project engineer will appraise the first product. Only after the pre-appraisal and acceptance can large-scale construction be carried out.

the responsible engineer is responsible for monitoring the construction process frequently and making records.

4) Control of construction equipment

The safety officer shall implement it according to the relevant requirements of the Management Measures for Mechanical Equipment of our company

5) Control of monitoring and measuring devices

(1) See Chapter 4 Construction Preparation for the planning and determination of monitoring and measuring devices used in project construction.

(2) The project technician is responsible for compiling the Accounting of Measuring Instruments, keeping the measuring instruments and supervising their use.

(3) The project technician shall be responsible for the regular calibration of the testing instruments used on site, and the relevant responsible engineers shall cooperate with the calibration of the testing instruments used on site according to our company's testing instrument calibration plan and make records.

(4) Non-standard measuring instruments shall be implemented according to the management method of measuring instruments of our company and recorded.

(5) When the testing instruments are found to be unqualified on site, the effectiveness of the tested projects shall be evaluated and recorded.

6) Special type of work management

(1) The project safety officer is responsible for the management of special type of work personnel in this project.

(2) The main contents of special type of work management are:

Review the qualification certificates of special type of work personnel and keep copies;

establish the account of special type of work personnel in this project;

supervise and inspect the conformity of operators with certificates;

supervise and urge the personnel of special types of work to renew their certificates for annual examination.

7) finished product protection

The responsible engineer is responsible for finished product protection for the work within the scope of responsibility, and specifies the specific contents, practices and requirements of finished product protection in the construction scheme and technical disclosure.

the site manager is responsible for the inspection of finished product protection, and records it according to the Inspection Record of Finished Product Protection.

8) product monitoring and measurement

(1) process inspection and test plan

The chief engineer of the project is responsible for organizing quality engineers and relevant personnel to plan the inspection and test of sub-projects, divisions and units in advance according to the relevant provisions of the project in the GB53-21 standard, and determining the sampling plan and compiling the Inspection and Test Plan according to the inspection items and quantities. Responsible projects and quality inspectors organize the implementation.

(2) Inspection and test

After the subdivisional work is completed, according to the GB53 standard, the project quality inspector will conduct self-inspection according to the prepared inspection and test plan and sampling scheme, and if it is qualified, the responsible engineer will notify the supervision company, the quality inspector and technicians will participate, and the supervision engineer will organize the acceptance and fill in the Subdivisional Work Quality Acceptance Record.

after the construction of the divisional project is completed, the chief project engineer shall organize the responsible engineer and quality inspector to conduct self-inspection according to the inspection and test plan and sampling scheme. If the inspection is qualified, the chief project engineer shall notify the supervision company, and the chief project engineer shall organize the chief project engineer, quality engineer and other personnel to conduct acceptance; The person in charge of the project of the survey and design unit of the sub-project of foundation and foundation and main structure shall also participate in the acceptance of the sub-project and fill in the Quality Acceptance Record of the Sub-project.

after the construction of the unit project is completed, the chief engineer of the project will inform the technical quality department of our company, which will be organized by the chief engineer and attended by relevant personnel of the project to conduct inspection and evaluation, and submit the project acceptance report to the construction unit.

the project documenter is responsible for sorting and archiving all kinds of inspection records, including the collection and archiving of technical data of subcontracted projects.

all sub-projects and sub-projects shall not enter the next working procedure for construction and delivery before the inspection and test are completed unless approved by the project leader or chief supervision engineer of the construction unit.

9) Safe and civilized construction

The safe and civilized construction of this project shall be carried out in accordance with the relevant provisions of Beijing Safe and Civilized Construction Site and the Management Measures for Civilized Construction of our company, and recorded.

1) Service

During the construction process, when the owner puts forward the service requirements, the assistant project manager shall be responsible for the implementation and fill in the Construction Process Service Record Form.

5. Control of nonconforming products

1) Identification and disposal of nonconforming products

Unqualified products are divided into two categories: one is unqualified materials; One is unqualified process. Materials shall be inspected and identified when they enter the site, and unqualified materials shall be identified by the materials engineer; The review and disposal shall be the responsibility of the project material engineer. The unqualified process is identified by the quality inspector; The relevant responsible engineer is responsible for the review and disposal. It shall be handled in accordance with the relevant provisions of the Nonconforming Product Control Procedure of our company.

2) In case of serious nonconforming materials, the project materials engineer shall fill in the Nonconforming Product Report, which will be reviewed by the materials engineer and submitted to the Material Management Office for approval, and the project will be disposed of.

3) In case of general unqualified process, the relevant responsible engineer shall report to the chief engineer of the project, who shall organize the inspectors and the person in charge of the operation to conduct review, and the responsible engineer shall issue a Notice of Corrective Measures, and the operators shall make rectification, and the responsible engineer shall make a good review.

4) The chief engineer of the project shall fill in the Nonconforming Product Report and submit it to the Technical Quality Department for cause analysis according to the quality accident. The chief engineer shall organize relevant personnel to review and prepare the rectification plan, and the chief engineer of the project shall organize its implementation.

5) after the nonconforming product is disposed, it can be used only after re-inspection according to regulations and confirmation that it meets the requirements.

6) keep records of nonconforming product identification, review and disposal.

6, data analysis

1) The responsible engineer should collect and analyze all kinds of information and data of the project under his management, study whether the work in charge is working normally and evaluate its effectiveness.

2) Looking for improvement opportunities:

-customer satisfaction; (according to the customer satisfaction measurement table in the construction process)

-test reports and acceptance records of disciplines and divisions; (analysis of construction quality status and trend)

-quality target completion and plan target comparison;

-cooperative relationship with suppliers;

7. Corrective and preventive measures

1) According to the Control Procedure of Corrective and Preventive Measures, the corrective and preventive measures plan shall be prepared, reviewed by technicians and approved by the project manager, and the responsible technicians shall be responsible for implementing and verifying its effectiveness.

2) The responsible technician shall organize inspectors and operators to investigate and analyze the causes of the common nonconformities, and put forward preventive measures, which shall be approved by the project manager. Relevant responsible technicians are responsible for tracking and verifying the implementation of corrective measures.

3) For the project that the incoming inspection of materials leads to the return of goods and the rework and re-inspection of the construction process inspection, the corrective and preventive measures control procedure shall be implemented.

4) The responsible technician will summarize the implementation of the project corrective measures every quarter and report it to the Technical Quality Department of our company for statistical analysis.

5) Records of the formulation, implementation and results of the above corrective and preventive measures shall be kept by the responsible personnel.

8. Training

The training of this project mainly includes the following two situations:

-internal staff training organized by the project.

-training for suppliers.

the training work organizer is the project responsible technician, and according to the needs of engineering construction, the Personnel Training Schedule of the project is formulated for the internal staff and the sub-supplier ZuoYeDui. Before each specific training content is implemented, the responsible technician shall prepare the Training Schedule. In the training process, the training schedule, personnel sign-in form, assessment results (if necessary) and relevant records of the training process shall be kept. Training records shall be summarized quarterly and reported to the training department of our company.

for more information about the engineering/service/procurement bidding, and to improve the winning rate, you can click on the bottom of official website Customer Service for free consultation:/#/? source=bdzd