介绍： 5.1 本工程质量目标 总体工程质量的最低要求为省优良样板，争取鲁班奖。全部 9 个分部工程，即：地基与基础、主体结构、建筑装饰装修、建筑屋面、建筑给水排水及采暖、建筑电气、智能建筑、通风与空调、电梯，必须全部达到优良。顾客满意度要求：70 度以上。 目 录 1 编制依据和适用范围······················ 4 2 本工程概况······························ 4 3 引用标准································· 4 4 质量管理体系···························· 4 4.1 文件的控制······························ 5 4.2 质量记录的控制·························· 7 5 管理职责································ 7 5.1 本项目质量目标·························· 7 5.2 项目监理部管理架构······················ 8 5.3 项目监理部职能分配······················ 9 5.4 职责、权限······························ 11 5.5 内部沟通································ 15 6 资源管理································ 15 6.1 基础设施································ 15 6.2 工作环境································ 15 7 产品实现································ 15 7.1 合同的管理和学习························ 15 7.2 与顾客沟通······························ 15 7.3 采购控制································ 16 7.4 过程的控制和确认························ 16 7.5 顾客财产的控制·························· 19 7.6 产品的防护······························ 20 7.7 监视和测量装置的控制···················· 20 8 测量、分析和改进························ 21 8.1 监视和测量······························ 21 8.2 不合格品控制···························· 23 8.3 数据分析································ 24 8.4 改进···································· 24 附录一受控文件清单 ···························· 26 附录二质量记录清单 ···························· 26(PDF文件)
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