工程竣工预验收质量评估报告范文.doc

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1、B9　　工程竣工预验收质量评估报告　　　　　　建设单位：　　　　　　设计单位：　　　　　　施工单位：　　　　　　监理单位（章）：总监理工程师：　　　　　　　　公司技术负责人：　　　　　　预验收日期：　　　　　　　　　苏州市工程监理协会想到这里，他立即带上两个测工，肩扛手拎着仪器，硬是徒步走到了现场。sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojec

2、ts;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanage

3、mentrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprove

4、ments;Alwaysbeawarethatthecustomer'sneedsandrequirements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqua

5、litycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qua

6、litycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprovementmeasuresofperformance.3.4.4evaluationmethodandprocedure(1)review:bytheprojectmanager,

7、projectmanager,functionaldepartmentsandheadsofspecializedB9.1目　　　　录一、工程概况二、竣工预验收经过三、竣工预验收监理结论附一：单位(子单位)工程质量控制资料核查记录表附二：单位(子单位)工程分部和分项工程监理抽检情况汇总表附三：单位(子单位)工程安全和功能检测资料核查及主要功能抽查记录附四：单位工程观感质量监理检查表附五：单位(子单位)工程监理抽查/见证试验情况汇总及说明附六：单位(子单位)竣工预验收遗