F.Summary of QAQC Program质量保证控制程序

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1、ChinaNationalNanhaiEngineeringCo.,Ltd.DocumentNo.:NH-2012-P016ProjectName:ZJGFinishingOHPolymerProjectRevision:0F、QualityControlPlan质量控制计划1.Qualitypolicy质量方针Thepolicyaimsatsatisfyingourcustomerbywayofinitializinganupdatedqualitymanagementandstickingtothetoprequ

2、irementof“qualityfirst”inanattempttoachieveaneliteprojectfinally.坚持“质量第一”的原则，确保质量体系有效运行，向业主提供满足合同与标准要求的产品。2.Qualityobjective质量目标Provideourcustomerwithproductsinfulllinewithrelevantcontractandstandardbywayofstrictlyconformingtoqualitycontrolprocedureandintensify

3、ingavoidingcommonqualityfaultstobesureofaneffectiveoperationofthequalityassuranceandqualitycontrolsystem,achieveazeroqualityaccidentrateandrealizegoodprojectconstructionquality.坚持质量标准，严格质量控制程序，加大质量通病治理，实现质量事故为零，确保工程质量优良，争创优质工程。Tryhardtofinishtheprojectinanexcel

4、lentway努力以如下目标完成项目：（1）Qualificationrateforunitproject：100%单位工程质量合格率：100%（2）Choicenessrateforunitproject：above95%单位工程质量优良率：95%以上（3）Qualificationrateforinspectionitemswithallowabletolerances：above95%允许项目测点合格率：95%以上（4）Qualificationrateformeasureoflocationbyself-in

5、spection：above95%定位测量自检合格率：95%以上（5）Qualificationrateforradiographictest(notincludingtestingweldjointsreworked)above95%焊缝拍片一次合格率：95%以上（6）Qualityaccidentrate:0质量事故发生率为零（7）Missionsuccessrateforone-timecommissioning:100%试车一次成功率100%3.QualityAssuranceSystemandFunctio

6、n质量保证体系3.1.OrganizationandStructure建立质量保证体系组织机构EstablishqualityassuranceandqualitycontrolsystemforZJGHCRConsolidationProject,beforeconstructioninordertoensuretherealizationofconstructionqualityobjective.(Asforsystemorganization,seetheChartattachedherewith).为确保工

7、程施工质量达到既定目标及在施工过程中工程质量得到有效控制，在工程开工前建F-1ChinaNationalNanhaiEngineeringCo.,Ltd.DocumentNo.:NH-2012-P016ProjectName:ZJGFinishingOHPolymerProjectRevision:0立本工程的质量保证体系，质保体系组织机构如下图。QualitymanagementProjectmanagerConstructionmanagerQA/QCmanagerTechnicaldirectorQQQQQQC

8、engineerforElectricalandInstrumentationCenCenCenCenCengineerforgineerforgggineerforeineerforweldinineerfornon-destructivetestppqipaintinuiinpgmentandgandegworkmaterialsquiin