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1、(十四)原材料、成品、半成品設(shè)備檢驗計劃根據(jù)建筑工程施工質(zhì)量驗收統(tǒng)一標準GB50300—2001第3.0.1條第一款規(guī)定:建筑工程采用的主要材料、半成品、成品、建筑構(gòu)配件器具和設(shè)備應(yīng)進行現(xiàn)場驗收。凡涉及安全及使用功能的有關(guān)產(chǎn)品,應(yīng)按各專業(yè)工程質(zhì)量驗收規(guī)范規(guī)定進行復(fù)驗,并應(yīng)經(jīng)監(jiān)理工程師(建設(shè)單位)見證取樣送樣檢測。建設(shè)工程質(zhì)量管理條例第三十七條規(guī)定:未經(jīng)監(jiān)理工程師簽字,建筑材料、建筑構(gòu)配件和設(shè)備不得在工程上使用或者安裝,施工單位不得進行下一道工序的施工。未經(jīng)總監(jiān)理工程師簽字,建設(shè)單位不撥付工程款,不進行竣工驗收;本公司規(guī)定,用于工程的所有材料必須經(jīng)材料部門有關(guān)人員和監(jiān)理單位
2、專業(yè)工程師(建設(shè)單位有關(guān)人員)共同進行進場驗收,由施工單位檢驗合格后填寫材料進場報驗表報監(jiān)理單位,經(jīng)監(jiān)理單位檢驗合格方可用于工程上,進場檢驗包括以下內(nèi)容:1、材料名稱、規(guī)格、外觀。2、質(zhì)保書應(yīng)有生產(chǎn)單位、編號、批號、代表數(shù)量、原件(復(fù)印件)、產(chǎn)地、本批批號、數(shù)量。3、復(fù)試報告涉及結(jié)構(gòu)安全和使用功能的原材料、成品、半成品、設(shè)備必須經(jīng)有資質(zhì)的檢測單位進行復(fù)試,復(fù)試報告應(yīng)注意見證取樣選樣、報告編號、代表數(shù)量、檢驗結(jié)果、檢驗單位資質(zhì)等情況。4、檢驗合格施工單位檢驗人員和監(jiān)理單位專業(yè)監(jiān)理工程師應(yīng)有明確檢驗結(jié)論并簽名。sectionoftheDepartmentofprojectma
3、nagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservi
4、ces:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalityma
5、nagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer'sneedsandrequirements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitabili
6、ty,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectivee
7、ffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluation