某電氣項(xiàng)目工地質(zhì)量保證和控制計(jì)劃

JobSiteQA/QCPlan工地質(zhì)量保證和控制計(jì)劃 Date: 日期: NOV.26,2007ContentsofQualityPlan質(zhì)量計(jì)劃目錄TOC\o"1-3"0.1 QualityChain 30.2 QualityCommitment質(zhì)量承諾 41. GENERAL摘要 1.1 PurposeandScopeoftheDocument目的和文件的范圍 51.2 Definitions||定義 52. QUALITYPLANREQUIREMENTS質(zhì)量計(jì)劃需求 62.1. GeneralRequirements一般的需求 62.2. OrganisationPlan組織計(jì)劃 62.3. Responsibilities/Functions職責(zé)/功能 62.3.1. ProjectManager項(xiàng)目經(jīng)理 72.3.2. Purchasing,CostControlandScheduling購(gòu)買,花費(fèi)控制和計(jì)劃安排 82.3.3. QARepresentative(QAR||時(shí)間表代表(QAR) 92.3.4. ConstructionManager|工程經(jīng)理 102.4. VerificationRequirements確認(rèn)需求 102.5. DocumentControl文件控制 102.6. Procurement|采購(gòu) 102.7. Installation安裝 112.8. InspectionandTesting檢驗(yàn)和測(cè)試 112.9. Inspection,MeasuringandTestEquipment檢驗(yàn)，測(cè)定和測(cè)試設(shè)備 112.10. InspectionandTestStatus檢驗(yàn)和測(cè)試狀態(tài) 122.11. ControlofNon-conformingMaterials非一致材料的控制 122.12. Handling,Storage,andPreservation處理，儲(chǔ)藏和保存 122.13. QualityAudits質(zhì)量稽核 122.14. DeviationReportsandCorrectiveAction偏離報(bào)告和糾正的行動(dòng) 132.15. Training訓(xùn)練 130.Introduction介紹0.1 QualityChain質(zhì)量鏈ItisveryimportantforasuccessfullcompletionofeveryprojectthattherearenoweakpartsintheQualityChain.Thisreferstoprocedures,personnel,material,suppliersetc.ascanbeseenfromthefigurebelow.在質(zhì)量鏈中沒有弱點(diǎn)對(duì)于每個(gè)項(xiàng)目的成功完成很重要。這歸功于程序、人員、材料、供應(yīng)商等，如下所列出的一般Figure1:ElementsoftheQualityChainbyIshikawawithrespecttoUHPpipinginstallationThisQualityPlanisintendedtoensurethattheprinciplesofQualityManagementareimplementedinproceduresandimplementedintheproject這個(gè)質(zhì)量計(jì)劃確保了質(zhì)量管理在程序和工程中都是可行的0.2 QualityCommitment質(zhì)量承諾TheProjectManagementiscommittedtodevelopandsustainaQualityManagementSystemforthisproject項(xiàng)目經(jīng)理應(yīng)該發(fā)展并支持質(zhì)量管理系統(tǒng)NanjingLvzhouEngineeringwillprofitandgrowbyprovidingthehighestqualityservices.OurQualityManagementSystemwillenableustomaximizethedevelopmentandcontributionofouremployees,providethebestservicestoourclients,establishmutuallybeneficialrelationshipswithoursuppliers,andachievealeadershippositioninourindustry南京綠洲將借由發(fā)展最好的質(zhì)量服務(wù)來(lái)不斷成長(zhǎng)。我們的質(zhì)量管理制度將會(huì)使我們能夠取發(fā)展和我們的職員的貢獻(xiàn)最大值,提供最好的服務(wù)給我們的客戶,建立和我們的供應(yīng)者的互相有益的關(guān)系,而且在我們的工業(yè)中達(dá)成一個(gè)領(lǐng)導(dǎo)階層.TheProjectManagementofNanjingLvzhouEngineeringinthepersonof“PersonA”andtheQualityAssuranceRepresentativeinthepersonof“PersonB”,inco-operationwiththeQualityManagementofNanjingLvzhouEngineeringinthepersonofAndreasNeuberassumesfullresponsibilityandownershipofthisQualityPlan||"Neuber“PersonA”and“PersonB”arebothnamedintheprojectorganizationchart,whichcanbefoundinsectionVIIIofthisoffer"A和質(zhì)量保證的技術(shù)工程學(xué)的計(jì)劃管理在B中的代表,在安德里亞的人和技術(shù)工程學(xué)的質(zhì)量管理的合作方面承擔(dān)完全的職責(zé)和這一個(gè)質(zhì)量計(jì)劃的所有權(quán).“TheywillensurethattheQualityPlanisunderstood,implementedandmaintainedatalllevelsoftheprojectorganization他們將會(huì)確定質(zhì)量計(jì)劃被了解,實(shí)現(xiàn)而且維護(hù)在所有層計(jì)劃組織.1. GeneralPurposeandScopeoftheDocument文檔的目的和范圍ThepurposeofthisdocumentistodefinetheQualityManagementphilosophyandcriteriatobeappliedbyallstaffofNanjingLvzhouEngineeringandtheirsubcontractorsduringtheQDSFabproject.ThecriteriarefertotheframeworkestablishedbytheQualitySystemstandardISO9001(butisinthiscaselimitedtoinstallationandcertificationactivities).ThisQualityPlanisapprovedbytheNanjingLvzhouEngineeringQualityManagement.ThisappliestothefirstversionoftheQualityPlanandtoanysubsequentrevisionsoftheplan.NanjingLvzhouEngineeringhasthetotalresponsibilityforthecontentoftheQualityPlan.|這一份文件的目的是定義質(zhì)量管理哲學(xué)和標(biāo)準(zhǔn)在QDS極好的計(jì)化期間被技術(shù)工程學(xué)和他們的轉(zhuǎn)包商的所有職員應(yīng)用.標(biāo)準(zhǔn)提及被質(zhì)量系統(tǒng)標(biāo)準(zhǔn)國(guó)際標(biāo)準(zhǔn)組織9001建立的結(jié)構(gòu)(但是在這情況被限制到安裝和證明活動(dòng))。1.2 Definitions定義QA QualityAssurance-AllactivitiesofacompanyassuringtheircustomersthatthecompanywilldeliverQualityProductsandServices質(zhì)量保證-公司的所有活動(dòng)保證公司將會(huì)遞送質(zhì)量產(chǎn)品和服務(wù)給他們的客戶QC QualityControl-Alltesting,checkingandcertificationactivitiesofacompanytomakesurethatthecompanywilldeliverQualityProductsandServices 質(zhì)量控制-所有的測(cè)試,檢查和公司的證明活動(dòng)確定公司將會(huì)遞送質(zhì)量產(chǎn)品和服務(wù).QM QualityManagement-AllQAandQCactivitiesandtherespectiveQualityImprovementtoenableacompanytodeliverQualityProductsandServicesforalongperiodoftime 質(zhì)量管理-所有的質(zhì)量保證和質(zhì)量控制活動(dòng)和分別的質(zhì)量進(jìn)步使一家公司能夠遞送質(zhì)量產(chǎn)品和長(zhǎng)時(shí)期服務(wù)Testing Allmeasurementsdonewithcalibratedinstrumentsduringtheinstallationofthefacilitytoensurecompliancewithspecificationsandforcontinuousmonitoring,e.g.monitoringofthetemporarycleanroom,weldgasmonitoringetc..在設(shè)備的安裝期間與校正的器具一起做的所有的測(cè)量確定符合規(guī)格的作法和對(duì)于連續(xù)的監(jiān)聽Certification Allmeasurementsdonewithcalibratedinstrumentsunderwitnessesaftertheinstallationiscompletetoprovethatthefacilityisperformingasagreedinthecontract證明 在安裝之后在證人與校正的器具一起做的所有的測(cè)量完全證明設(shè)備是如契約所同意Start-up Allactivitiesincludedinthefinalvisualinspection,functionaltestingofcomponentsandtakingthefacilityintooperationaswellasthetrainingofthefutureoperatingpersonnel啟動(dòng) 所有的活動(dòng)在最后的視覺檢驗(yàn)包含了成份的功能測(cè)試而且包括設(shè)備進(jìn)入操作和未來(lái)操作人員的訓(xùn)練.ProjectManager SeeorganizationchartinsectionVIIIofouroffer項(xiàng)目經(jīng)理 在我們提議的第8節(jié)中見到組織制成圖表.ConstructionManager Isresponsiblefor:allon-siteconstructionactivitiesandleadstheModule/areasupervisors工程經(jīng)理 負(fù)責(zé)所有的再進(jìn)行的工程活動(dòng)并領(lǐng)導(dǎo)現(xiàn)場(chǎng)管理人員SystemEngineer Projectengineerwhoshouldhavethefullresponsibilityforasystemwithregardtoquality,cost,scheduleandtechnicalissues||.FordetailsseeorganizationchartinsectionVIIIofouroffer因?yàn)榧?xì)節(jié)在我們提議的第8節(jié)中調(diào)查組織制成圖表.系統(tǒng)工程計(jì)劃應(yīng)該關(guān)于質(zhì)量，成本,和技術(shù)上的議題有一個(gè)系統(tǒng)的完全責(zé)任的工程師FieldEngineer seeSystemEngineer現(xiàn)場(chǎng)工程師 見系統(tǒng)工程師QualityManager HesupportstheQARonrequestbytheQAR.HesupervisestheQARandissuestheQualityPlan.質(zhì)量經(jīng)理 他在質(zhì)量保證管理的請(qǐng)求上支援。他監(jiān)督而且推行質(zhì)量計(jì)劃.QAR QualityAssuranceRepresentative,seeQualityOrganizationQAR質(zhì)量保證代表,見質(zhì)量組織WE Weldingexpert:NanjingLvzhouEngineeringengineerorsupervisorwithlong-standingexperienceinthefieldofthespecifictypeofweldingandQA/QC專業(yè)焊接人員：綠洲的工程師和管理人員在焊接和質(zhì)量管理上有著長(zhǎng)期的經(jīng)驗(yàn)POU PointOfUse使用地點(diǎn)2. QualityPlanRequirements質(zhì)量計(jì)劃需求GeneralRequirements一般的需求EveryemployeeofNanjingLvzhouEngineeringandtheirsubcontractorsshallbemadeawareoftheQApoliciesQualityAssurancesystemisadoptedandimplementedproperlyalsofortheirprojectorganisationdefinedinthisQualityPlanandtobefollowedduringthisproject綠洲和他們的轉(zhuǎn)包商的每位職員都必須了解質(zhì)量保證政策。質(zhì)量保證系統(tǒng)對(duì)于在質(zhì)量計(jì)劃中的項(xiàng)目組織也一樣被采用并長(zhǎng)期在項(xiàng)目中使用EverysubcontractorhastoensurethattheQualityAssurancesystemisadoptedandimplementedproperlyalsofortheirprojectorganisation||每個(gè)轉(zhuǎn)包商必須確定質(zhì)量保證制度為他們的計(jì)劃組織也適當(dāng)?shù)乇徊捎枚覍?shí)現(xiàn).2.2OrganisationPlan組織計(jì)劃ThedetailedorganisationplansofNanjingLvzhouEngineeringandsubcontractorsprojectorganisationsaredefinedintheprojectorganizationchartinsectionVIIIofthisproposal.綠洲的相關(guān)的組織計(jì)劃和轉(zhuǎn)包商的項(xiàng)目組織在本文的第八章里有詳細(xì)定義Responsibilities/Functions職責(zé)Inthefollowingonlyqualityrelatedfunctionsandresponsibilitiesarelisted.Detailedfunctionaldescriptionscanbefoundintheprojectconstructionplan.以下只有質(zhì)量相關(guān)責(zé)任和職責(zé)。相關(guān)的責(zé)任描述可以在項(xiàng)目組織計(jì)劃中找到TheQualityAssuranceRepresentative(QAR)isappointedbytheProjectmanagerandtheNanjingLvzhouEngineeringCorporateQualityManagementandhasthefollowingresponsibilities:質(zhì)量保證代表是由項(xiàng)目經(jīng)理和綠洲的質(zhì)量管理者指定的而且有下列的職責(zé)RepresentationofNanjingLvzhouEngineeringtotheOwner對(duì)業(yè)主代表綠洲Regularreportingofallqualityissues所有質(zhì)量議題的一般的報(bào)告Organizationofqualitysitemeetingsforsystem/fieldengineersandsubcontractors組織現(xiàn)場(chǎng)工程師和轉(zhuǎn)包商的現(xiàn)場(chǎng)質(zhì)量會(huì)議Consultingsystem/fieldengineerswithregardtoqualityissues與現(xiàn)場(chǎng)工程師關(guān)于質(zhì)量問(wèn)題進(jìn)行討論Regularinspections一般的檢驗(yàn)Documentingofdeviationreportsandaddressingneedsforcorrectiveandpreventiveactionswiththerespectivepartieson-siteandinthecorporateorganization.Assistsownerifrequiredwithorganizationofcleanprotocolandcleaningproceduresincludingrespectivetrainingandenforcement在需要的時(shí)候協(xié)助業(yè)主清理草案和程序包括各自的培訓(xùn)和執(zhí)行Furtherdetaileddescriptionsoftheirresponsibilitieswithintheprojectcanbefoundbelow.更多在項(xiàng)目中相關(guān)的責(zé)任描述見后文ProjectManager項(xiàng)目經(jīng)理Theowner′sprojectmanagerisresponsiblefor公司的項(xiàng)目經(jīng)理有如下職責(zé)co-ordinatingallowner′sactivitiesrelatingtotheproject共同參加業(yè)主關(guān)于項(xiàng)目的討論ensuringthatallnecessaryinformationisprovidedtoNanjingLvzhouEngineeringnecessaryforthedesignandtenderingprocessandduringtheinstallationphase確定所有需要的信息被提供給綠洲用來(lái)計(jì)劃進(jìn)程organizingcommunicationproceduresandinterfacesbetweenNanjingLvzhouEngineeringandtheowner′sfacilitiesandequipmentengineergroups組織綠洲和業(yè)主及設(shè)備組之間的關(guān)于項(xiàng)目程序的交流identificationoftheowner′sprojectorganization,i.e.allsystemandequipmentengineerstoNanjingLvzhouEngineering向綠洲確認(rèn)業(yè)主的所有項(xiàng)目組織、系統(tǒng)和設(shè)備identifyingandauthorizingeveryadditionalworkanddesignmodifications確定附加的工作而且設(shè)計(jì)修正.approvingandsigningthefinalversionsofdrawings(hecandelegatethisresponsibility,butthisshallbedoneinwriting贊同和簽署圖紙的最后版本(他能代表這職責(zé),但是這將作書面記錄).organizingtheprojectmeetingstogetherwiththeNanjingLvzhouEngineeringprojectmanager,coreteammeeting,specializedmeetings,progressmeeting,etc||與綠洲項(xiàng)目經(jīng)理一起組織項(xiàng)目會(huì)議、小組會(huì)議及進(jìn)度會(huì)議等approvingcostissuesregardingthesecontractswhichworkonanhourlyrateandmaterialbasi工作一定進(jìn)程后校對(duì)成本TheNanjingLvzhouEngineeringprojectmanagerisresponsibleforGul綠洲的項(xiàng)目經(jīng)理代代表了綠洲co-ordinnatinggallNanjiingLvvzhouEnginneerinngacttivitiiesreelatinngtothepprojecct共同參加關(guān)于這個(gè)個(gè)項(xiàng)目的工程程活動(dòng)ensuringgthattallnecesssaryinforrmatioonisproviidedttotheeowneeraspartofthhedoccumenttationn確定所有需要的信信息提供給業(yè)業(yè)主歸檔organiziingcoommuniicatioonproocedurresanndintterfaccesbeetweennNanjjingLLvzhouuEngiineeriinganndtheeowneer′sfaccilitiiesanndequuipmenntgrooups組織綠洲和業(yè)主及及設(shè)備組的溝溝通approvinnganddissuuingaalldeesigndocumments(billlofmmateriial,bbidpaackagees,sppacemmanageementdrawiings)–Heccandeelegattethiisressponsiibilitty,buutthiisshaallbeedefiinediinwriitinginthheProojectConsttructiionPllan贊同和發(fā)行所有的的設(shè)計(jì)文件(材料單，競(jìng)競(jìng)標(biāo),空間管理圖)-它可以是責(zé)責(zé)任代表，但但要在項(xiàng)目施施工計(jì)劃中明明確overseeiingscchedullingaandcoostcoontrollfordesiggn,teenderiinganndinsstallaation監(jiān)督計(jì)劃和控制成成本,投標(biāo)和安裝裝控制Approvinnganddissuuingaallinnstalllationndocuumentssoftthesuubconttractoors(aas-buiiltdrrawinggsPurchasiing,CCostCControolanddScheedulinng推進(jìn)和發(fā)行轉(zhuǎn)包商商的所有安裝裝文件（比如圖紙紙、采購(gòu)、成成本控制和時(shí)時(shí)間安排）Theowneer′sreppresenntativve(s)isreesponssiblefor業(yè)主的責(zé)任：ensuringgthattallnecesssaryinforrmatioonisproviidedttoNannjingLvzhoouEnggineerringnnecesssaryfforthhedessignaandteenderiingprrocesssanddurinngtheeinsttallattionpphaseinteermsoofconntracttualaandscchedulleisssues確定所有的需要的的信息提供給給綠洲以便于設(shè)設(shè)計(jì)和進(jìn)度organiziingcoommuniicatioonproocedurresanndintterfaccesbeetweennNanjjingLLvzhouuEngiineeriinganndtheeowneer′sfaccilitiiesanndequuipmenntenggineerrgrouupsinntermmsofcontrractuaalanddscheeduleissuees組織綠洲和業(yè)主及及設(shè)備組的溝溝通processiingoffchanngereequestts變化請(qǐng)求的處理..TheNanjjingLLvzhouuEngiineeriingreepreseentatiive(s))isrresponnsibleefor綠洲代表的責(zé)任allissuuesreelateddtotthecoontracctinginthhetennderinngphaase所有在投標(biāo)資料中中提到的相關(guān)關(guān)問(wèn)題workingouttthecoommerccialaandcoontracctualcondiitionssoftthecoontracctsreegardiingpuurchasseofmaterrial,contiingenccymatteriall,addditionnalwoorks,desiggnmoddificaationss,etcc|做出商業(yè)合同所關(guān)關(guān)系到的材料料采購(gòu)，附加加材料和附加加工作的問(wèn)題題sendingouttthebiidpacckagess送出競(jìng)標(biāo)資料evaluatiingthhebiddpackkagesfromcommeerciallandcontrractuaalpoiintoffvieww從商業(yè)和合同觀點(diǎn)點(diǎn)上評(píng)估競(jìng)標(biāo)標(biāo)commerciialanndconntracttualnnegotiiationnsanddconttractiing商業(yè)的和契約的談?wù)勁泻秃炗唗hehanddlingofalllconntracttualaandcoommerccialiissuesswithhthesubcoontracctors與轉(zhuǎn)包商的所有契契約和商業(yè)問(wèn)問(wèn)題處理.costconntrolandppurchaasingofittems,incluudingthesscheduulingofalllmatteriall/equiipmenttdeliiveriees成本控制和采購(gòu)人人員,包括所有材材料的計(jì)劃安安排/設(shè)備遞送.scheduliinganndcosstconntrolforddesignnandtendeering為設(shè)計(jì)和投標(biāo)做好好計(jì)劃和成本本控制developiinganndupddatinggtheequippmentinstaallatiionscchedulle發(fā)展而且更新設(shè)備備安裝計(jì)劃implemenntingtheeequipmmentddeliveeryscchedulleinttotheeinsttallattionsscheduule按照安裝進(jìn)度準(zhǔn)時(shí)時(shí)遞送設(shè)備submittiingaddditioonalwwork/ddesignnmodiificattionccoststothheownner向業(yè)主遞交附加工工作修正后的的成本consultiingthheownnerreegardiingcoommerccialaandcoontracctualnegottiatioonsanndconntractting與業(yè)主在商業(yè)和契契約方面做好好溝通consultiingpuurchassingaandcoostcoontrollofttheowwnerrregarddingtthesspecifficittems關(guān)于特殊項(xiàng)目與業(yè)業(yè)主溝通好采采購(gòu)和成本控控制timeschheduliingofftheinstaallatiionacctivitties安裝工程的時(shí)間安安排Attendinngmeeetinggsanddrepoortinggtottheprrojecttmanaager參加會(huì)議而且報(bào)告告給項(xiàng)目經(jīng)理理.QARepreesentaative(QAR質(zhì)量確認(rèn)代代表)Theowneer′sQARRisrresponnsibleefor業(yè)主的質(zhì)量保證代代表責(zé)任如下下implemenntingandiissuinngtheeQApprocedduresaspaartofftheQAsyystemofthheOwnner把質(zhì)量保證進(jìn)程作作為業(yè)主的質(zhì)質(zhì)量保證系統(tǒng)統(tǒng)的一部分workingoutttheprroceduuresuunderthesscopeofthheownner在業(yè)主的范圍內(nèi)設(shè)設(shè)計(jì)出程序.evaluatiingpoossibllesubbcontrractorrsanddtenddersrregarddingQQArellevanttissuues評(píng)估可能的轉(zhuǎn)包商商關(guān)于質(zhì)量保保證有關(guān)的問(wèn)問(wèn)題definitiionoffdocuumentaationandccertifficatiionreequireementssforthessubconntracttors確認(rèn)轉(zhuǎn)包商的書面面定義和證明明documenttconttrol,revieewanddreisssuinggofaallQAAspeccificaationssandproceeduressifmmodifiicatioonsarreneccessarry如果需要修正，應(yīng)應(yīng)做好文件控控制，回顧并并重新發(fā)行所所有質(zhì)量保證證和程序QAdocummentattion((proceeduress,cerrtificcationnandcommiissionningrreportts,ass-builltdoccumenttationn質(zhì)量保證文件((程序,證明和試運(yùn)運(yùn)行報(bào)告,比如建筑文文件).processiinganndappprovinngofnecesssarydeviaationssfrommtheproceeduressandspeciificattions處理并推行有必要要的背離程序序和規(guī)范TheNanjjingLLvzhouuEngiineeriingQAARisrespoonsiblleforr綠洲的質(zhì)量保證代代表有如下責(zé)責(zé)任developiingthheQAproceeduressandspeciificattionsbaseddonttheowwner′sspeecificcationnsonrequeestbyysysttemenngineeersanndisssuingthemtothheownner′sQAdeparrtmenttandtothhesysstem/ffieldenginneers發(fā)展質(zhì)量保證程序序和規(guī)范應(yīng)建建立在業(yè)主的的系統(tǒng)工程師師所提出的規(guī)規(guī)范要求的基基礎(chǔ)上ensuringgincconjunnctionnwithhtheownerr′sQAthattheccorrecctinsstallaationproceeduressareimpleementeedbythessubconntracttorsaaccorddingttotheeapprroved//issueedQAproceeduress確保與業(yè)主協(xié)力使使轉(zhuǎn)包商有正正確的安裝程程序evaluatiingpoossibllesubbcontrractorrsanddtenddersrregarddingQQArellevanttissuues評(píng)估可能的轉(zhuǎn)包商商和質(zhì)量保證證有關(guān)的問(wèn)題題inspectiinginnstalllationnandcertiificattionaactiviities檢查安裝和證明processiinganndappprovinngofnecesssarydeviaationssfrommtheproceeduressandspeciificattions處理并推行有必要要的背離程序序和規(guī)范ensuringgincconjunnctionnwithhtheOwnerr′sQAthatanyddeviattionsfromapprooved/iissueddQApprocedduresareccarrieedouttinaanagrreedccontroolledmanorr與業(yè)主確保任何被被允許的背離離質(zhì)量保證行行為的程序是是在控制之下下被允許的ensuringgincconjunnctionnwithhtheOwnerr′sQAthatallttheclleansstagessofcconstrructioonareeobseervedbyalllsubbcontrractorrs與業(yè)主的質(zhì)量保證證確認(rèn)所有的的轉(zhuǎn)包商都遵遵守Forspeccializzedacctivittieshhewilllinvvolveexperrtssuuchasswelddingoorcerrtificcationnexpeertsaasreqquiredd對(duì)于專業(yè)的事情，他他必須有像焊焊接或其他證證明的材料ConstrucctionManagger工程經(jīng)經(jīng)理Heisreesponssiblefor他負(fù)責(zé):organiziinganndmonnitoriingtiimelymobillizatiionoffsubccontraactorsstocconstrructioonsitte在施工現(xiàn)場(chǎng)時(shí)刻組組織并監(jiān)督轉(zhuǎn)轉(zhuǎn)包商co-ordinnatinggofaactiviitieson-siite在現(xiàn)場(chǎng)共同合作co-ordinnatinggandenforrcingcorreectmaateriaalhanndlingg,traansporrtatioonanddstorragepproceddures共同改正材料的處處理，運(yùn)輸和和儲(chǔ)藏程序.co-ordinnatinggandenforrcingcorreectanndsaffeinsstallaationproceeduress共同推行正確的安安全的安裝程程序.co-ordinnatinggwithhtheownerrcleaanprootocollissuuesanndtraainingg協(xié)助業(yè)主的潔凈草草案并推行與與培訓(xùn)monitoriingveendorperfoormancceanddco-oordinaatingwithfielddengiineerss監(jiān)控供應(yīng)商表現(xiàn)并并協(xié)助現(xiàn)場(chǎng)工工程師o(wú)rganiziingsiiteinnfrasttructuure組織現(xiàn)場(chǎng)組織VerificaationRequiiremennts確認(rèn)要要求EachNannjingLvzhoouEnggineerringssystemm/fielldenggineerrhasoveraallreesponssibiliityfooralllveriificattionrrequirrementtsrellatinggtohhissyystemandeeachssubconntracttorinnvolveedinhisssystemmisrresponnsibleeforproviidingadequuatessupporrtreggardinngverrificaationrequiiremennts.Theveriificattionrrequirrementtsforrcritticalsysteemsarrespeecifieedintheaapproppriateecerttificaationproceeduresswhicchcannbeffoundinthhetesstingsectiionoffthissquallitypplan.Verificaationactivvitiesstherrebyiincluddeinsspectiion,ttestaandmoonitorringoofmannufactturingg,insstallaationandsserviccingpprocesssesaand/orrprodducts..每個(gè)綠洲的系統(tǒng)和和現(xiàn)場(chǎng)工程師師都有責(zé)任遵遵守相關(guān)系統(tǒng)統(tǒng)和轉(zhuǎn)包選評(píng)論系統(tǒng)的認(rèn)證要要求在適當(dāng)?shù)牡恼J(rèn)證程序中中有指出，可可以在這份質(zhì)質(zhì)量計(jì)劃的測(cè)測(cè)試部份看到到認(rèn)證事宜包括對(duì)制制造商、安裝裝工程和產(chǎn)品品維修的檢查查、測(cè)試和監(jiān)監(jiān)督DocumenttConttrol文件件管理AlldocuumentaationshalllberreviewwedanndappproveddbytthePrrojecttManaagerppriortoreeleasee.TheereleevantQAdoocumenntswiillbeeparttoftthebiidpacckagessandcontrracts..TheyywilllbeffiledbyNaanjinggLvzhhouEnngineeeringQAorrganissationnandcurreentlyupdatted.所有的文件將在發(fā)發(fā)放之前被項(xiàng)項(xiàng)目經(jīng)理檢查查并核準(zhǔn)。有有關(guān)質(zhì)量保證證文件將作為為競(jìng)標(biāo)書的一一部分。綠洲洲質(zhì)量保證組組織會(huì)實(shí)施并并更新。Procuremment采購(gòu)ThesubccontraactorsswilllbesselecttedbaaseduuponeexperiienceinprreviouusproojectssbyNNanjinngLvzzhouEEngineeeringgandtheOOwner綠洲和業(yè)主將根據(jù)據(jù)以前的項(xiàng)目目經(jīng)驗(yàn)選擇轉(zhuǎn)轉(zhuǎn)包商Thevenddorliistissinclludedinthhisoffferaandwiillfoormpaartoffthecontrract廠商名單會(huì)提供出出來(lái)并將成為為合同的組成成部份.NanjingLvzhoouEnggineerringrreservvesthherigghttooseleectammongtthesttatedsubcoontracctors綠洲有權(quán)選擇轉(zhuǎn)包包商。PartofthettenderringddocumeentswwillbbetheeQApproceddurescoverringccertifficatiion,iinstalllatioonanddmateerialprocuuremenntacttivitiies,wwhichhavetobeefolllowedbythhesubbcontrractorrsdurringttheprrojectt一部分文件將作為為質(zhì)量保證認(rèn)認(rèn)證，安裝和和材料的來(lái)源源是轉(zhuǎn)包商在在項(xiàng)目中因該該跟進(jìn)的Installaation安裝Thesubccontraactorandoourowwninsstallaationpersoonellmustensurretheeconfformanncetooallinstaallatiionprroceduuresaandtooacceeptedgoodpractticeiinstalllatioontecchniquueswhherennotottherwiisedeefineddinttheprroceduures.Ifdeeviatiionsffromttheappproveedinsstallaationtechnniquessarenecesssaryforaanyreeasonss,thiismusstbeapproovedbbyNannjingLvzhoouEnggineerringFFieldenginneersorthheNannjingLvzhoouEnggineerringQQAreppresenntativveinadvannceannddoccumenttedinnwritting.轉(zhuǎn)包商和我們的安安裝人員必須須確保順應(yīng)安安裝程序并接接受良好的安安裝技術(shù)培訓(xùn)訓(xùn)。如果由于于某些原因需需要背離原來(lái)來(lái)的安裝技術(shù)術(shù)，必須提前前向綠洲的現(xiàn)場(chǎng)工工程師或質(zhì)量量保證代表作作書面申請(qǐng)。Allsubccontraactorsshaveetoeensureethattallmaterrialsdelivveredandiinstallledhhavetthecoorrecttleveelofcleannlinesssreqquireddforthisinstaallatiion所有的轉(zhuǎn)包商必須須確保所有的的材料遞送和和安裝是在正正確的潔凈程程度要求下進(jìn)進(jìn)行的NanjingLvzhoouEnggineerringwwillmmonitoortheesubccontraactor''sfunnctionnthrooughouuttheeprojject.綠洲將監(jiān)察轉(zhuǎn)包商商在整個(gè)項(xiàng)目目中的表現(xiàn)InspectiionanndTessting檢驗(yàn)和測(cè)試試NanjingLvzhoouEnggineerringwwilleensureethattincoomingmaterrialsarennotussedorrproccessedduntiiltheeyhassbeenninsppecteddorootherwwisevverifiiedfoorconnformaancettospeecificcationnsanddcleaanlineess.TTheQAAreprresenttativeeofNNanjinngLvzzhouEEngineeeringghastherrighttoreejectmaterrialsifthheydoonotcompllytotheddocumeentedspeciificattionsorifftheyydonnotcoonformmtoaastattusappproprriatetothhereqquiremmentsofthheprooject綠洲確定，所有進(jìn)進(jìn)來(lái)的材料在在沒被檢查或或認(rèn)證之前都都不會(huì)使用。綠洲的質(zhì)量保證代表有權(quán)拒絕不符合要求的材料2.9Insppectioon,MeeasuriinganndTesstEquuipmennt檢驗(yàn)，測(cè)定定和測(cè)試設(shè)備備NanjingLvzhoouEnggineerringiisressponsiiblefforthheconntrol,,caliibratiionanndmaiintenaanceooftheepartticulaarmeaasurinnganddtesttequiipmenttinllinewwithttheirapproopriattemetthodsstatemmentsattacched|綠洲對(duì)于控制、測(cè)測(cè)量、維修等等特殊測(cè)量和和機(jī)器測(cè)試有有責(zé)任要符合合以上的適當(dāng)當(dāng)?shù)姆绞絋hemeassuremeentsttobemadeinmiinimummareidenttifieddinttheQAAplannattaachmennt1asswelllastthemeethodssthattwilllbeuused所使用的最小刻度度應(yīng)在質(zhì)量保保證計(jì)劃附表表一中被認(rèn)證證和使用NanjingLvzhoouEnggineerringiisalssoressponsiiblefforcaalibraation,,adjuustmenntanddinsppectioonofallmmeasurringaandteesteqquipmeentannddevvices,,thattcanaffecctcriiticallparaameterrsoftheccriticcalsyystemssasiidentiifiedinpaaragraaphVeerificcationnRequuiremeents綠洲也負(fù)責(zé)所有可可以影響臨界界參數(shù)的測(cè)定定和測(cè)試設(shè)備備和裝置的口口徑測(cè)定，調(diào)調(diào)整和檢驗(yàn),2.10InnspecttionaandTeestSttatus檢查和測(cè)試試標(biāo)準(zhǔn)Inspectiionanndtesststaatusoofassystemmsshoouldbbeideentifiiedbyyusinngapppropriiateiinspecctionreporrtswhhichiindicaatethheconnformaanceoornonn-confformannceoffasyystemwithregarrdtotheIInspecctionandttestpperforrmed.Theseerepoortssshallbemaaintaiinedbbyressponsiibleppersonnnelaappoinntedtthrougghouttheiinstalllatioontoensurrethaattheecorrrectpproceddureshavebeenfolloowed.NanjiingLvvzhouEnginneerinngisrespoonsiblleforrsuppplyinggtheinspeectionn/testtingrreporttsimmmediattelyaaftercomplletionnofhheapppropriiateffunctiion.AAftercomplletionnoftthecoompletteaccceptannceanndtesstingproceedureasdeescribbedinntheapproopriatteproocedurresthheressultwwillbbedoccumenttedinntheaccepptanceerepoort.TThisrreportthastobeesignnedbyyauthhoriseedperrsonsofthhesubbcontrractorr,ofNanjiingLvvzhouEnginneerinnganddofttheOwwner.檢查和測(cè)試標(biāo)準(zhǔn)必必須是經(jīng)過(guò)適適當(dāng)?shù)臋z查報(bào)報(bào)告認(rèn)證的。這這份報(bào)告需要要有責(zé)任代表表在安裝現(xiàn)場(chǎng)場(chǎng)確保程序是是正確。2.12HHandliing,SStoragge,anndPreeservaatio處理，儲(chǔ)藏藏和保存NanjingLvzhoouEnggineerringsshallfolloowtheeapprropriaatedoocumenntedpprocedduresasweellassgooddinsttallattionppractiicesrregarddinghhandliing,ssecureestorrage,andppreserrvatioonofallmmateriials綠洲應(yīng)當(dāng)遵循適當(dāng)當(dāng)?shù)膫溆形募C明的程序序，并在處理理、安全儲(chǔ)藏藏和所有材料料保存方面有有良好的安裝裝實(shí)踐Theowneerwilllberespoonsibllef