设计单位工程质量评估报告---k (1)

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1、竣工工程质量（设计）自评报告工程名称盘县职业技术学校图书科技楼工程建设单位盘县职业技术学校设计单位六盘水规划设计建设有限公司施工单位遵义通达建筑工程有限公司质量验收意见：（1）通过施工过程中及竣工验收现场全面检查，确认工程质量满足设计文件要求。（2）本工程依法执行有关部门的批文及根据勘察成果，能严格执行法律、法规及国家强制性标准及强制性条文进行工程设计。（3）在整个施工过程中能严格按照施工图纸及设计变更通知书内容进行施工，符合资料编制要求，所有图纸文件及设计变更文件均已签字盖章，现已全部归档。（4）该工程在整个施工过程中，从设计方面来讲，施工、建设、监理、设计单位配合默契。工程在施工过

2、程中严格按照图纸及设计规范要求施工，实物量与设计文件基本相符，工程质量评估为合格。设计人年月日设计负责人年月日设计单位（公章）年月日sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:Proj

3、ectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,reg

4、ardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer'sneedsandrequirements.3.43.4.1projectmanagementreviewsh

5、ouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareande

6、valuatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievement

7、ofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprovementmeasuresofperformance.3.4.4evaluationmethodandprocedure(1)review:bytheprojectmanager,projectmanager,functiona