资源描述：
《南京造币厂机房改造方案v1.0》由会员上传分享，免费在线阅读，更多相关内容在行业资料-天天文库。
1、江苏省南京造币厂设计方案二〇〇九年八月constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,ap
2、provedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagemen
3、tauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortracking
4、theimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerre
5、quirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiv
6、eandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial51constructionworkarea
7、intheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProject
8、Officeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentu
