《Form-11-QA-QC-Plan.docx》由会员分享，可在线阅读，更多相关《Form-11-QA-QC-Plan.docx（34页珍藏版）》请在课桌文档上搜索。
1、PROPOSA1.FORM11标书格式11QUA1.ITYASSURANCE/QUA1.ITYCONTRO1.P1.AN质保证;限制安排CONTENTS书目I. CONTRACTWORKSPEBREAKDOWN合同工作范用31. ConcentratorSteelstructure选矿.钢结构3II. DEFINEONS定义5III. ORGANIZATIONCHART组织结构图51. CTMCCProjectQAQCOrganizalionChart十三冶项目质质保i体系图52. ISO900053. PersonnelAuthorityajResponsibiity个人权利与责任64. C
2、TMCCsresponsty8IV. QUA1.ITYASSURANCESYSTEMANDQUA1.ITYASSURANCEMEASURES质控与质保措施91. QuafiIyAssuranceSystemChart质量保证系统流程图92. QuaMyAssuranceMeasures质麻保证措脩103. QuaMyControlPrinciples质吊限制原则104. QuaIrtyAssuranceAimsandPromise质地保证目标与承诺115. QuaMyAniManagementNel质麻目标管理网络12V. EXECUTIONQUA1.ITYP1.AN能工质量方案131. Im
3、pIemenfMasterPieCe样板工程132. Delivejyinspectiontotherawmaterials俅材料进场检验133. Fabricationandprocessing制作加工154. BlaStjngandsUrfaCeDiSpoSal喷砂、表面处理155. Weiding煌接166. WeIdingPrOCeSS焊接，艺177. Weldingprocessevaiuationtest焊接工艺评定试龄17VI. ADMINISTRATIONPO1.ICYANDPROCEDURE管理政策与程序191. Genefal综述192. InSPeckXi检查193. Q
4、UajrtyAU即质ST审核214. WorkControlProcesses工作管理程序215. Non-conformances不符合项216. StOPWOrk停工217. Tesls试验228. ReviewofQualityVerificationDocumentation质量鉴定文件的检查229. Instructions指令2210. Reference参考文件22VII. DOCUMENTCONTRO1.文件管理24VIII. MATERIA1.CONTRO1.H科管理25CONTRACTWORKSCOPEBREAKDOWN合同工作范BlConcentratorSteelstr
5、ucture选矿厂辆结构ThOyuTolgoiMmeConcentractorbuildingisaninsulatedbuildingwithheatingsupply.Thbuildingincludesfiltration,Iloationandgrindingareas.Thestructuresystemincludeslongitudinalcompleteframeandhorizontalbracingframe.本奥云陶勒曲铜金矿选矿厂建筑物工程标是一个经保温并采照的建筑物标段共分过迪、淬选、研磨三个区.结构体系为纵向纯框架体系.横向支揖框架体系.Steelstructure
6、worksinclude:命第构M分的工作第B1.Design,supplyandinstallsteellumn,steelbeam,steelbracingandsteeloverheadcranebeamandrail.Thedesign,fabricationandinstallationofthsteelplatformarenotincludedinthespofwork.Thecolumnloadingshallbeconsideredv/hendesigningthecolumnaccordingtotheplatformloadprovidedbytheClient.设计、供
7、货、安装的柱、钢梁、纲支撑和钢天车梁、无车轨道,其中铜平台的设计、制作、安装不划本次工作范出,依据业主供应的平台荷敦在设计柱时要考虑柱的承效力.ThedesignofcranebeamandrailshallbebasedontherelateddataprovidedbytheClientAccordingtothe1.0.d,ScopeofWorkintheRFPdocument,theoverheadcraneisnotwithinthisScopeofWork.吊车梁及轨道的设计是依据业主供应的天车相关数据进行设计，依据招标文件中工作范懵第1.0条第d条，天车不用木次工作范国.。Ind
8、esigningthesteelstructure,somecomponentsshallbeconsideredforfutureexpansionat8-28/H-Aaxis.8-28/H-A轴畿将来扩展的可能在本次钢结构设计中对某些构件进行考虑. Surfacetreatmentforfabricatedandinstalledsteelstructure.制作安装钢结构的表面处 Externalroofladderandwalkwayontheroof.外部上屋面爬梯及屋面人行走道，Architecturalworksinclude:W分的工作范 *Design,fabrication
9、andinstallationoftheWorkShOProof,wallpurlinsandpurlinaccessories.设计、制作、安装车间屋面、墙面相条及垓条附件,令Design,fabricationandinstallationofworkshoproof,colorinsulatedmpositepressedwallpanel,roofgutter,downspout,claddingaccessoriesandallnecesoryaccessoriesforcompetingtheinstallation.设计、制作、安装乍间屋面、墙面彩色保温坡合长型板，屋面灭沟、落水
10、管、彩板附件以及完成上述工作所曷的其它材料.。Windowsanddoorsinthewall,wallmountedlouver,hardwaredandscalingforthewindowanddoor.墙面所需的门冠、增装百叶曲、门窗的五金及密封.令Roofexhaustopening,includingtheedgeflashingsandsealingoftheopening.屋面排风孔，包括排风孔的收边、密封.Internalelectricalworksinclude内电气的工隹范Design,supplyandinstallationofhighbaylightIixture
11、sontherooftruss.TheHluminationfothelightfixturesshallbeinaccordancewiththerequirementspecifiedby4.2.AinSpecificationDC-65001.Thelightfixturesinthefactoryshallbe300-500lux.Provideandinstalllightingtray,conduitandwiring.车间内灯具固定在屋面系统,包括照明系统的设计、供货安装工作.灯具的照度按DC-65-001中42A项的要求，工厂内应设计为300-500Iux,要供应并安装照明盘，
12、配管和布线工作，Ventilationworksinclude:通风工作范*Design,supply,deliverandinstallroofgravityventilator.设计、供应，运输和安装屋面应力通Mt器，OptionalWork可选撵的工作Accordingtothe3.2.C&D,ScopeoWorkinRFPdocuments依据招标文件工作范围第3.2条C、D条要求 Purchaseanddeliveryallsteelstructurebuildingmaterials；供应钢结构厂房全部材料 On-siteinstallationofsteelstructurebu
13、ilding供应钢结构厂房现场安装II. DEFINrnONS定义ForthepurposeofthisQA/QCPlanthefollowingdefinitionsshallapply:在本QAgC安柞中,应用下列定义IPMTProjectManagementTeamPMT：项目管理小组OWNERIvanhoeMinesMongoliaIncK.业主，艾芬发矿业蒙古有限公司ENGINEERAnominatedqualifieddesignrepresentativeoftheCOMPNAY.工程师；管理公司指定的合格的设计代表CTMCC:China13thMetallurgicalCons
14、tructionCorporation.CTMCC：中国第十三冶金建i殳公司III. ORGANIZATIONCHARTOUeW图1. CTMCCProjectQA/QCOrganizationChart十三冶项目朋量保证体系图Committee委员会ProjectManager项目经理GeneralEngineer总I：程师SiteManager现场经理QualityManager质量经理M&Equalityofficer机电质量员Architecturequalityofficer建筑质fit员QualityOfficerIIStructurequality质量员IIofficer结构防f
15、ft员2. ISO9000CTMCCconfirms(hatQzVQCsystemisbasedonISO9000standardsandWeareIS0900Icertified.SeethefollowingCEiIkaliun.质量管理体系认证证书3PERSONNE1.AUTHOR-TYANDRESPONS-B-1.rrY3.1PrOjeC-Managerfi三BSThePROJECTMANAGER-Sre5pons-zmfortherewandapprovaloftheQA/QCPROGRAM三ccd5gQ/VQCse-ectsnand8udmspe2ondenmtnand-reque
16、ncy负五审看和枇准质Ia程序,包括质si标准的选择,审位定义5频率.QThePROJECTMANAGERisresponsibletoassuretheeffectivenessofworkcontrolandqualifyverificationprocessesusedonallCTMCCprojects.负费保证工作管理的付效性,并保证用于全部十三冶项目审核程序是适用的。QThePROJECTMANAGERisresponsibletoassurethattheCTMCCSdocumentscontainadequateprovisionsforworkcontrolandqualit
17、yverification.保证卜三冶的文件包含有充分的工作管理和质H审核内容。令ThePROJECTMANAGERshallapprovalprojectconstructionproceduresforthecontrolofwort(andverificationofquality.负责工作管理的giit审核程序的批准。令ThePROJECTMANAGERshallregularlyreviewthespeofconstructionactivitiestoassurethatproperinprocesscontrolsarebeingImplementedforcurrentcons
18、tructionwork.要定期检过旗工活动范附，保证对正在施工中的工作进效的管理，令ReporttoCommitteeinregularly.定期向委员会汇报。3.2 QualityManagerft*出1令ThQUA1.ITYMANAGERisresponsibleforthedevelopmentoftheQA/QCPROGRAM.制定项HQA/QC安博。QTheQUA1.ITYMANAGERisresponsiblefordevelopingconstructionworkcontrolprocedures,approvingactivitiestobeauditedandinspec
19、ted,determiningthfrequencyofaudits/inspection.andrequireddocumentation.制iT工作管理程序.批准将要审核和检查的工作,确定审核/捡有顺率及要求的文件，QTheQUA1.ITYMANAGERisresponsiblefordevelopingprojectconstructionproceduresthatdefinetheperformanceofrequiredqualityinspectionsandverification.制作项H施工程序中版业检表和审核如何执行的内容。令TheQUA1.ITYMANAGERshall
20、determineprojectconstructionproceduresforthecontrolofWOrKandverificationofquality.确定项目循工程序中工作管理和版Irt内容。TheQUA1.ITYMANAGERshallperiodicallyreviewthescopeofConstruotionactivitiesfordevelopmentsthatmayrequirecorrespondingadditionorchangestoprocedures.Projectspecificconstructionproceduresorinstructions,
21、asappropriate,shallbeUPdatCa/issuedtovtheseitems.Attachment1shallbeupdatedandapprovedaccordinglyasanewrevision.负责定期检查健工工作的范围,以依据工作进展对程序进行加成州.项目特地的施工程序或指令应进行更新/发布以体现措制内容.附件1应相应的更新和批准.MakereporttoProjectManagerattheendofeachmonth.秘月月末向项目经理汇报。3.3 FieldEngineer:令ThFIE1.DENGINEERisresponsibletodevelopand
22、implementqualityverificationasoutlinedintheprojectconstructionproceduresandQA/QCPROGRAM.依据应11检目程序gQA/QC玄H.执行施工质量跟制和质量检轰令ReporttoQualityManager.向质量经理汇报FieldSuperintendent:现场主.ThAeldSuperintendentisresponsibletoassurethatallpermanentplantprojectconstructionworkperformedbyCTMCCorsubcontractcompileswith
23、theprojectprocedures.现场主任负员保证十三询或分包曲施I：的全部永久设施符合项目程序.令ThFieldSuperintendentisresponsibletonotifytheFIE1.DENGINEERofup-comingHoldandWitnessPoints.现场主管负黄通知现场工程师新的停工点和验证点.QMakereporttoFieldEngineer.向现场工程师汇报CTMCCSRESPONSIBI1.ITYCTMCCfirmsthatQA,QCisentirelyCTMCCsresponsibilityregardlessoftestsorinspecti
24、onsCarriedoutbyowner.确认理解不管试验或检位由业主进行，做QAgC鱼郤都是承包福的责任，IV.QUA1.ITYASSURANCESYSTEMANDQUA1.ITYASSURANCEMEASURES质控与质保指黛1.QualityAssuranceSystemChart质量保证系统流程图QualityAssuranceMeasures质保证措NiStrengthenqualityconsciousofthestaff,setuptheideathatqualityisenterprise-slift,andcomplywithIS09001qualitymanagements
25、ystemstandard.加迎人员的顺量意识,建贞址是企业生命的理念,遵守ISO9D01短量管理系统的标准.Alltheworkersshallacceptconstructiontechnologyexplanation,clearWOrkscope,qualityrequirementandprocessmethodandbeawareofthematters.Ensureexcellentworkprocedurethroughgoodpositionquality,ensureWOrkqualitythroughexcellentprocedure.Establishandcompl
26、etionofqualitymanagement,strengthenQAsystem,itistheresponsibilitiesforengineeringmanager,qualitymanagerandqualityofficerstomanagethequalityofprocedures.全部人员进场后.进行施工技术交底,明确施工任务,质母要求和工艺方法.像到心中打数,以优质的岗位工作明显保证工序面fit以优质的工序ISfft保证I.程研显.建立健全质fit管理,强化保证体系,由项目总工程师、质砥羟理、专职质检员负货各工序短疑钟理.Theenteringtestandinspec
27、tionshallbedoneforrawmaterials,semi-productsandmediumproducts.ThematerialsshallbedeliveredwithMaterialTestingRepon.Certificate.MaterialsPermitandthematerialsshallnotbeuseduntiltheypassthetest.原材料和半成品进场时要进行检杳和检5材料进场时应附有材料检验报告、合裕证和材料许可证.材料以检验合格后才可运用，Complycarefullywiththedrawings.MakereporttoPMTintime
28、whentheconstructionisnotreachthedesignrequirementandproduceasolutionandmakeawrittenchange.严格遵守图纸要求.当旗工达不到设计要求时,要向项目管理祖提交报告，确定解决方案，并进行书面变更。Issuespecialqualityofficers,implementthreeinspection(self-inspection,specialinspectionandmutualinspection)rules,andhelpPMT,sOCpersonaltocompletetheinspection,supe
29、rvisingandacceptancetoensureconstructionquality.Checkcarefullyeachprocedureofeachsub-workbasedonthedesignrequirementandconstructiondes.Takeactionstorecoverthemifraisingthenomplianceitems.指定特地的侦检M,执行三个检直(自检、互检和专项检杳)，格助项目性理祖的质冠人M进行检直、监督和验收,保证施工姨hh依据设计要求和施工规范仔细检斑抑个分项工作.如有不符合要求项.实行适当掐旗了正。Makecarefullyth
30、efillingandapprovalforallkindsoforiginalrecordsandfilingfordocuments.仔细做好各种原始记录的填写、稼证工作，刚好整理资料归档.3. QualityControlPrinciples朋量限制原则Wewillcarryoutcon!ractitemsstrictlyobeyconstructiontechnicalspecificationsissuedbyPMT,andrespectsiteengineerandQ.C.personnelopinions.Wewillprovideexcellentandqualifiedpro
31、ductstoPMT.我们将严格遵守合同要求,遵循项目管理加供应的施工技术耍求.敬成现场工程附，和质量管理人员的看法.我们将向项目管理组供陶优质的产处.4. QualityAssuranceAimsandPromise朋景保证目标与承诺Eligiblerates100%:合格率100%Totrytogetacceptanceonetime;各项工作一次脸收Documentqualifywillbeacceptedonetime：质量文件一次验收MakepromisetoPMTasfollows：complystrictlywiththetermsindicatedinthentractandt
32、hespecification,drawingsandstandardissuedbyPMT.AlltheareasfortheWorKSincludesmaterials,processandtheprovideddesignandengineeringshallreachfirstclass.向项目管理祖承诺如向严格遵守项目管理ifl供应的合同、技术说明、图纸和标掂中的要求.全部区域的工作包括材料、制作，且供应的设计与施工达到一流水平。Ainspection&testagencyshallbesetuptocheckthematerialsfortheworkstomeettherequi
33、rementornot.toensuretheworkquality.建立检查和试验部门,检5运用的材料，保证符合工程顷址要求.Ourqualitycontroldepartmentshallberesponsibleforthequalitycontrolofourcontractworis.质显管理部门将负责全郃合同工作的质fit管理.TheQAQCmanager,siteengineers,qualityofficersshallexecutethequalitycheckandcontrolIortheworksandshallcomplystrictlywiththerequirem
34、entfromdesign,specification.Fulfilltheirresponsibilitiesforthenextstageworks.QAQC经理.现场1.程师、ISfft员将执行I：作的质fit检查和修理.并要产恪遵守设计和技术说明的要求.在进行下步施工前要对前期工作进行检查.QualityAimManagementNet质量目标管理网络V.EXECUTIONQUA1.ITYP1.ANItm方案1. ImplementMasterPIECE”样板工程WewillsupplyaMasterPiece*,whichisfullsizeexampleforsignificant
35、memberswherehighlevelsofrepetitiontogainPMTapprovalofqualityandnstrctabiity.Thisincludes:我的将供应一个样板I：程样板为代表性构件.项目管理组招财样板I：程的质Si进行验收.包括，Firstmemberofbeam,columnandcranerailbeam:includesconnectionplate,boltholes,thicknessofsteelplate,andWeldmgseamandmemberlocationwithaxiallines.第一根梁、柱、支撑及轨道梁，包括其中的节点板、螺
36、栓孔、钢板M皮，焊缝及构件的加对地纹：rtonfirmifitisconsistentwiththeClientscolorcard.检验彩板色调是否与业主色R相一样2.1.7 Checktheinsulationmineralwooltoconfirmifitconformstotherelateddata.保温岩棉的相关数据是否满意要求2.1.8 Thesteelwithoutqualitycertificateandthoseinconsistentwiththerequirementmustberemovedfromthesiteimmediately.无材料合格证或检验不合格的纲材坚
37、决消除出场,不得滞留在现场.2.1.9 RecheckthemechanicalPerlormanCeandchemicalcomponentsoftheplateorsectionalsteel.ThesteelwithunclearcharactersmustbesampledbyClientsengineertoretest.Onlythequalifiedsteelthroughretestcanbeused.对板材或里材的机械性能、化学成份进行核对.时机械性地或化学成份不清的钢材，由业主工程师指定抽样样品，进行复於.复验合格后方可运用.2.1.10 Theunqualifiedmat
38、erialsthroughretestmustberemovedfromthesiteandcantbeusedintheproject.对狂验结果不合格的材料消除出场.不得用于工程运用.2.2 Weldingmaterialsinspection2.2.1 Weldingmaterialspreparation：theweldingmaterialsincludeweldingrod.weldingwireandsolder.Allweldingmaterialsmustbeaccompaniedwithproperqualityguaranteestatement.Selectapprop
39、riateweldingmaterialsnaccordancewithWeldngProcessAssessment.Thweldingmaterialswhichdontconformtothedesignrequirementandweldingtechnologycantbeused.岸接材料打烧：焊接材料包括焊条、烯丝和焊剂。全部焊接材料必露有相应的质状保证书，焊接材料整依据设计和评定合格的焊接工艺评定B要求选用。不符合设计整求及焊接工艺的烯接材料产禁运用.2.2.2 Checkthedeliveredweldingrod,weldingWireandsoldertoconfirmi
40、ftheyconformtothename,size,material,lotnumberasspecifiedinthematerialcertificate.Onlythensiste11tmaterialscanbedeliveredintositeandunload.材料进场后核对焊条、焊我、焊剂是否与其U历证书中的焊条、焊比和焊剂的名称、规格、材质、批号是否样，核对无误后，方可进场卸料.2.2.3 TheweldingmaterialsthattheClientordesignproposespecialrequirementtothemmustberetested.Onlytheq
41、ualifiedcanbeused.对业主、或设计规范有要求的焊材进行蜕验,合格后方可运用.2.2.4 4Iftheweldingfluxfallsoffortheweldingwirehasrust,theycantbeused检i5tV条药皮是否脱落，停经是否牛:怫，如行则不御运用；2.2.5 Checkthweldingrodtoconfirmifitismoist.Ifyes.bakefirstlyandthenputintouse.检官焊条是否潮湿，如有则烘熠干后方可运用：2.2.6 Ifthesolderismoistorformingballs,itcan-tbeused.检JS
42、焊剂是否潮湿、结块等现加有则不得运用.2.3 BoltInspection2.3.1 Verifythequantityandsizeofthehighstrengthbolt,nutandwashertobedelivered.Theitemsbeingrusted,withoutcompletepackageorwithunclearlotnumbercantbeused.对进场的i殂螺栓、蜘母、垫圈的数状、现格进行核,发觉镌蚀、包装不全、批号不清的状况不得运用.2.3.2 Checkrtthetorquecoefficientreportisprovidedforhighstrengthbolt.检验是否有高强螺栓的扭矩系数报告2.3.3 Beforethecompone
