新建铁路质量自控体系.doc

中铁十二局集团有限公司蒙华铁路MHTJ-11标段项目经理部四工区 质量自控体系1目目 录录1 编制依据.......................................................................................................................................1 2 质量方针和目标...........................................................................................................................2 2.1 质量方针 ..............................................................................................................................2 2.2 质量目标 ..............................................................................................................................2 3 质量管理机构和职责...................................................................................................................2 3.1 质量管理机构 ......................................................................................................................2 3.2 质量管理领导小组质量职责 ..............................................................................................2 质量管理组织机构图.........................................................................................................................4 3.3 工区职能部门职责 ..............................................................................................................5 4 质量管理人员及职责...................................................................................................................8 4.1 质量管理人员配备（见质量管理人员配备表） ..............................................................8 4.2 工区领导及部门主管质量职责 ..........................................................................................8 4.3 作业队质量管理人员职责： ............................................................................................16 5 质量管理制度.............................................................................................................................17 5.1 图纸管理制度 ....................................................................................................................17 5.2 图纸会审及施工图现场核对制度 ....................................................................................19 5.3 专项施工方案管理制度 ....................................................................................................21 5.4 作业指导书编制管理制度 ................................................................................................22 5.5 施工技术交底管理制度 ....................................................................................................24 5.6 工程测量和监控管理制度 ................................................................................................26 5.7 原材料、半成品质量管理制度 ........................................................................................28 5.8 试验室管理制度 ...............................................................................................................29 5.9 集料拌和站管理制度 ........................................................................................................43 5.10 工程质量检测和试验制度 ..............................................................................................46 5.11 工程质量“三检”制度 ..................................................................................................46 5.12 质量验收制度 ..................................................................................................................48 5.13 持证上岗培训制度 ..........................................................................................................49 5.14 质量责任追究制度 ..........................................................................................................50 5.15 质量信息管理制度 ..........................................................................................................52 5.16 首件工程认可制度 ..........................................................................................................52 5.17 关键工序质量责任制度 ..................................................................................................53 5.18 质量例会制度 ..................................................................................................................54 5.19 质量包保责任制度 ..........................................................................................................55 5.20 工程质量奖惩制度 ..........................................................................................................56 5.21 质量资料管理制度 ..........................................................................................................58 5.22 创优计划管理制度 ..........................................................................................................59 6 质量保证措施.............................................................................................................................60 6.1 组织保证 ............................................................................................................................61 6.2 思想保证 ............................................................................................................................61 6.3 技术保证 ........................................................................................................。