HPI-APJ-Shanghai-SCSBlockAC4FExpansionProjectQualityControlTenderer:ShanghaiHaizhiConstructionEngineeringCo.,投標人Date:Oct20151015Tableof1，General綜 2，Qualityexpectationofthisproject:本項目的質量目 Engineeringconformstocontract,rulesandregulationsrequirement設計內容滿足合同及法規的 Engineering’smajorworkatstagesofprojectimplement設計在項目執行各個階段的主要 KeyQCPointsintheConstructionProcess本項目施工過程質量控制要 ProjectQAQCStaff項目質量人 System/FieldEngineer’sResponsibilitiesinQualityControl系統/現場工程師的質量控制責 Shopdrawingsubmittalplan施工圖提交計 MockUpplan樣板計 POissuing采購訂單發 Equipmentandmaterialstorage設備、材料的儲 Constructionqualityassurancechart施工質量保證流 FieldInspection現場檢 InspectionandTesting檢驗和測 ITPTemplateITP計劃模 ProtectionofFinishedWork成品保 QA/QCDocumentationControl質量文件控 QualityIncentive&RecognitionPlan質量激勵措 1GeneralThisQualityControlPlanisproposedfortheexecutionofInteriorfit-out&MEPContractorWorksofHPLabBuildingProjectandcoversallphasesoftheWorks,includingdesigndevelopment,management,procurement,installation.ItisanadditiontoqualitycontrolrequirementsinTenderDocumentsanditissubjecttoanyrevision,modificationandsubmissionforapprovalaftertheawardofContractorbeforethecommencementofWorks.Incaseofanyconflictthatmayoccur,thequalitycontrolrequirementsinTenderDocumentsshalltake2Qualityexpectationofthisproject:SetzeroDefectsasourqualitygoalandpasstheacceptanceatIntensifyqualityawareness;PursuitClient’sexpectations;Buildperfectworks;SharesocialFurnishnecessaryresourcesandestablishprojectqualitysystemwithprojectmanagerbeingtheprimaryresponsiblepersonandmajormemberofprojectdepartmentformingqualitymanagementorganization.Whileprojectqualitymanagertakeschargeofmanagementandimplementofconstructionqualityforthisproject,qualityinspectorsfromdifferentdisciplinesareallocatedtoinspectandcontrolquality.EnsuredeployingofengineeringpeopletoretainclosecommunicationwithHPandDESIGNER.Duringcommencingofconstruction,interimreviewtimewillbedetermined.EnhancedocumentmanagementtomakesuretheaccurateinformationofsupplierandmaterialForbrandorsupplierofmaterialstobeusedinthisproject,projectdepartmentwillarrangefull-timeprocurementmanageranddisciplineengineertocompletematerialsubmissiontoHP.ProcurementwillbefinishedafterapprovalofHP.Forapprovedmaterialcomingunderchangesandsubstitution,disciplineengineershouldreporttoHPinadvanceforreviewingandconfirming.Forimportantequipmentandvitalprojectmaterial,projectdepartmentwillsendpeoplesupplierfactoryfor“factoryMobilizeconstructionpeopleforqualitytrainingandspecialassessment施工人員進場質Mobilizedpeoplecangotoconstructionsiteafterqualitytraining.Thepurposeofqualitytrainingisclarityconstructiontechnicalandqualityrequirement.Mobilizedpeopletoperformspecialconstructionshouldhavequalifiedcertificate.Electrician,scaffolder,Weldersetc.shouldreceiveactualtestrun.Qualifiedskillworkerscanworkonconstructionsiteafterreceivingacard.CompileProjectqualitycontrolplantomakeclearbringingworkingprocedureintoeffectinprojectimplement.Configurationofconstructiontoolsandequipment,workers’technicalskillandthenumberofproficientworkersshouldmeetrequirementonsite.Qualifyinspectorsfromconstructionteamsshouldperformqualityinspectionwelltoformsitequalityinspectionsystematbothhigherandlowerlevel.Constructionteamshouldperformhisworkonsitestrictlyfollowingtheapproveddisciplineconstructionproposalandtechnicalclarification.Qualitymanagershouldorganizeresponsiblepeoplefromeachconstructionteamandqualityinspectorstohaveweeklyqualitymeeting,analyzingqualitystatusanddevelopmenttrendandschedulingqualitytaskforthenextweek.Basedontherequirementoflocalqualitysupervisionauthority,determineandsendnecessarymaterialsintime.Basedonengineeringdocument,specificationrequirementandprocurementplan,strictinspectionofarrivalmaterials(qualifiedqualitycertificateshouldarrivesynchronizingwitharrivalmaterials)andtimelysubmitarrivalmaterials.Carryoutsystemofinspectingmasterpieceofconstructionteamsfromdisciplines.Constructionwillbeconductedaftertheacceptanceofmasterpiece.Compilespecialconstructionproposalsforconstructionofepoxyflooretc.,whichwillbesubmittedforHP’sapprovalandwillbestrictlyinspectedandimplementedonconstructionsite.Differentworkingprocedureonsiteshouldbeinspectedandconfirmedbydisciplineengineersandqualityrelatedpeople.HPshouldbeinformedintimetoperforminspection.Nextworkingprocedurecanbecarriedoutafterformeronebeingaccepted.Keepqualityinspectionrecordduringconstructionandformcompleteprojectdocumentation.CompleteworkingprocedureofconstructionofdisciplinesandsubmitinspectionlottoHP.做Strictlyperforminspectionandacceptanceofconcealedprojectandkeepinspectionrecordofconcealedproject.Fordisqualifieditem,nonconformityreportshouldbeissued,whichshouldbecorrectedaccordingtooriginalconstructionprocess.Qualityissueshouldbeclosedwithintimelimitandshouldbeinspectedandconfirmedbydisciplineengineerandqualityengineer.Forworkingprocedurerequiresthirdpartyinspectionbyengineering,qualifiedthirdpartyshouldbeentrustedforinspection.TheCodes,standardsandspecificationsthatwewillfollowintheexecutionoftheInteriorfit-out&MEPcontractorworksincludebutnotlimitedto:CodeforfireprotectiondesignofbuildingsGB50016-HygienicstandardforthedesignofindustrialenterprisesGBZDesignstandardforenergyefficiencyofpublicbuildingGBCodeforConstructionandAcceptanceofGroundingConnectionElectricEquipmentInstallationEngineeringGB50169-2006CodeforConstructionandAcceptanceofElectricDeviceforExplosionAtmospheresandFireHazardElectricalEquipmentInstallationEngineering電氣裝置安裝工程爆炸和火災危險環境電氣裝置施工及驗收規范GB50257-1996CodeofAcceptanceofConstructionQualityofElectricalInstallationinBuilding建筑電氣工程施工質量驗收規范GB50303-2002CodeforDesignofBuildingWaterSupplyandDrainage《建筑給水排水設計規范》GB50015-2003(Version2009)CodeofDesignonBuildingFireProtectionandPrevention《建筑設計防火規范》CodeofBuildingDecorationQualityandInspection《建筑裝飾裝修工程質量驗收規范》CodeofInteriorDecorationFireFightingConstructionandInspection《建筑內部裝修防火CodeofFlooringConstructionQualityandInspection《建筑地面工程施工質量驗收規范》CodeofBuildingExternalandInternalCostingTechnicalApplication《建筑內外墻涂料應用2002Code-BuildingDecorationPart,TheProcessprocedureofConstruction《SGBZ03建筑分項StandardDrawingsofInteriorDecoration《建筑工程設計施工系列圖集建筑裝飾裝修工Engineeringconformstocontract,rulesandregulationsrequirement設計內容滿足合同Reviewcontractrequirementoverengineeringandengineeringreferenceaswellasengineeringintroductioncondition.Fromthebeginningofdetailengineering,wewillprepareengineeringcommencementreport,unifiedengineeringprovisionofalldisciplinesandbasicengineeringdocuments,andwillhaveengineeringconferencewithHPinordertoclarifyallengineeringrequirementsstipulatedincontractandtoplacethemintotheimplementofentiredetailengineering.ThefollowingcontrolengineeringdocumentsarebasicdocumentsinlinewithHPrequirement.研究審查合同對設計的要求及設計依據和惠普提供的設計輸入條件，詳細ControlofprojectengineeringstandardandspecificationControldemandsthatstandardandspecificationusedshouldbethelatestvalidversionandapplytothisproject,includingHPdocumentrequirementSelectengineeringstandardandspecificationasperbasicengineeringandcontractrequirement.Aftertheestablishmentsoftheproject,disciplineresponsiblepersonwillputforwardalist(includingonescompiledbyinternational,domesticandourcompany)ofthelatestnorm,standardandregulationtobeusedinthisproject,whichwillbereviewedandapprovedbydeputygeneralengineer,chiefengineerordirectorofengineeringgroupandcollectedbyengineeringmanagertogenerateoveralllistIfstandardandspecificationthathavenotbeenappointedbyHPoradoptedbybasicengineeringneedtobeused,approvalofHPneedstobegainedinadvance. ReviewtechnicalproposalDuringtheimplementofdetailengineering,listreviewplanandcoordinatewithengineeringscheduleaccordingtodisciplinestatus.Reviewdescriptionshouldbeclear,reviewdocumentcomplete,reviewconclusionspecificandimplementconditionbeinspectedandconfirmed.Level1:majorengineeringproposalofthisprojectshouldbesubmittedtoourtechnicaldepartmentandbereviewedbyourtechnicalcommittee.Level2:Multipledisciplinestechnicalreviewofthisprojectshouldbesubmittedtoprojectapprovalpersonorreviewbytechnicalresponsiblepersondesignatedbytechnicaldepartment.Level3:disciplinetechnicalproposalshouldbesubmittedtodisciplineteamandreviewedbychiefengineer.Disciplinetechnicalresponsiblepersonshouldreviewitifnopositionmentionedaboveexists.Reviewingpersonisrequiredtomeetqualificationrequirementtoconductallinspectionasperreviewingdisciplineguidanceandkeeprelevantrecord.Disciplineresponsiblepersontakeschargeofarrangeandorganizereviewofdisciplineengineeringdocumentsandresponsibleforcompletenessofengineeringreview.Disciplinedirectorshouldcoordinateanddirectdisciplinereview.Whenarrangeplan,engineeringmanageranddisciplineresponsiblepersonshouldsetaCEsufficientreviewtime.Itneedstobeemphasizedthatpeopleatalllevelsshouldberesponsiblefortheirownworkingquality.Drawingfromengineeringpeopleshouldbequalifiedandsubmittedtopeopleinchargeofcheckingfollowingitsself-inspection.Checkeddocumentswillnotrelieveengineeringpeople’sresponsibilityandreviewoneswillnotrelievetheresponsibilityofpeopleinchargeofchecking.Reviewingrecordneedstobekept.Countersignisthelaststepofprojectengineeringandisvitalforcontrolfinishedengineeringquality.Itincludescomprehensiveanddisciplineone.Theformeraimstoguaranteereasonablearrangementwithinengineeringarea,avoidingcollision.Thelatteroneaimsatensuringengineeringdrawingwithconditionattachedconformstotherequirement.Engineeringmanagerwillorganizeengineeringdocumentscountersigningfollowingthecompletionoffinishedengineering.CountersignneedstobeconductedafterreviewingDisciplinewithcountersigningrequestshouldinviteintimecountersigningofrelevantdiscipline.Forqualityissuecausedbymissingdisciplinecountersigningshouldfallondisciplinewithcountersigningrequest.ControlofdesignchangeProjectrequiresthatdesignchangesshouldbeissuedwithinreviewauthoritybyauthorizedpersonaccordingtoprocedureaftertheirapproval.Designchangeisclassifiedintochangeinengineeringprocessandchangeafterissuingfinishedengineering.Changespriortoissuingfinishedengineeringbelongtochangeofengineeringprocess;thatafterissuingfinishedengineeringbelongtodesignchangewhichshouldbecontrolledby“designchangeprocedure”.Changeofengineeringprocess設計過程更改Changeofengineeringprocessshouldberecordedornotifiedinwritten,whichshouldunderunifiedcontrolofengineeringmanagerorprojectreviewpersonandbeputintopracticebyrelevantdisciplineresponsible,reviewingandengineeringperson.Internalandexternalreasonscancauseengineeringprocesschanges,mainlyincludingthefollowingsituations:Changesoccurredinengineeringchecking,reviewingandapprovalChangesoccurredinengineeringChangescausedbyvaryingengineeringEngineeringchange:Changescausedbyprojectinternalreasons,forinstanceengineeringmissing,engineeringfaultorimpropercoordinationamongdisciplinesChangescausedbyexternalreason,forinstance:changesrequestedbycustomer,byconstructioncontractor,byequipmentormaterialcontractoraswellascausedbychangesofnationalorlocalregulations由外部原因引起的更改Designchangeswillbeperformedasper“Designchangenotification”andthereasonforchanges(engineeringreasonornon-engineeringreason)shouldbeclearlyclarified.Designchangeofthisprojectwillsubjecttounifiedcontrolandapprovalfromprojectmanager.Takingprojectcharacteristicsanddetailsituationintoconsideration,projectmanagerwillauthorizethereviewingauthorizationofchangescost.Inaddition,relevantpeoplewillexecutebasedontheReviewandconfirmsubcontractor’sengineering對分包商的設計工作進行審核、確認OurcompanywillundertakealldetailengineeringdevelopmentofthisprojectFortechnicaldocumentsandengineeringprovidedbyequipmentandmaterialsupplier,wewillorganizerelevantdisciplineforreviewingandconfirming.Wewillcoordinatewiththemforanyinconformityorconflictionwithadoptedengineeringandspecificationtoreachuniformity.Engineering’smajorworkatstagesofprojectimplement設計在項目執行各個階段的主要Duringdetailengineeringprocess,wegiveprioritytoitemsrelatedtoEHSwiththefollowingmajorwork:在詳細設計階段，我們會優先考慮與EHS的有關內容，主要HAZOPreview:cooperateHPtoreviewandincorporaterelatedreviewresultintodetail EHSreview:CooperatewithHPtoreviewandincorporaterelatedreviewresultintodetailEnvironmentandsanitationassessment:accordingtoprocessandmaterialfeatures,wewillfullytakeeffecttoenvironmentandfactorysanitationintodisciplineengineering Technicaldocumentofcooperatedgovernmentreviewprocedure配合政府審批手續的技CommunicatelocaldrawingreviewingcenterforsubmittingdetailengineeringandcarryoutEngineering’smajorworkonconstructionsiteduringinstallationstage設計在現場施Engineeringrepresentativewillbesenttocooperateconstructiononsiteandtimelysolvevariousengineeringissueduringconstructioninstallation Inspectandconfirmconstructionandinstallationonmilestonestages進行施工、安裝的關Confirmthenamelistforengineering,checking,reviewingandapprovalandrequestforqualifiedpeople.StrictlyfollowourinternalreviewingprocedureandISO9001 嚴格遵照公司內的審核程序及ISO9001標準執行。Cooperatefulltimeengineeringqualitysupervisorformonitoringovertheentireperiodandreviewthedesign.配備專職的設計質量工程師全設計審核，并分階段Duringdetailengineeringreviewstage,designanddefinetestingrequirementforalltradesbasedonadoptedengineeringstandardandspecification,HPdocumentandrelevantconstructionspecification,including在詳細審核設計階段各專業依據項CeilingSystem吊頂系統；FlooringSystem地面系統；BuiltinFurniture DoorandDoorFrame門和門框BrickWall砌塊墻 Procurementmanagertakeschargeofoverallcontrolofprocurementqualityanddisciplineprocurementengineerisinchargeofqualityofentirematerialprocurement.Accordingtoprojectemphasisanddifficultiesandcombiningdetaildisciplinecharacteristic,eachprocurementpeopleshouldputforwardefficient,practicableandincreasinglyimprovedmanufacture,inspectionandacceptanceplanforthesakeofcompilationofprojectprocurementqualitycontrolsystemdocuments.AfterapprovalofprocurementqualitycontrolandprocurementmanagerprocurementqualitycontrolsystemdocumentwillbeincorporatedintoprojectqualitycontrolsystemaspersubmittalprocedureMeanwhile,approvedqualitycontroldocumentwillbesenttoHPrepresentativeforregistration.項目采購質量控制體系文件經采購部Foreasieroperation,HCEwillmanageandarrangeaccordingtolong－leadandimportantgrade,basedonHP’srequirementandcombiningtherequirementofutilizationperiodanddomesticorimportedsituation.willregularlysubmitprocurementworkplanandcarryoutprocurementofequipmentandmaterialbasedonthisclassificationtomeetprojectconstructionrequirement.Giveprioritytolocalexcellentsuppliers.FillinsubmittallistforHPapproval.Intensifyinspectionofarrivalmaterialsandnecessarysampletesting.Conductvisualinspectionofmaterials.Checkwarrantydocumentforcompleteness.Performsampletestofmaterialcomponents.Rejectedmaterialswillbereturnedorreplacedimmediately.Whilesigningcontractwithsupplier,itshouldbeclarifiedincontractthatprovidequalityinspectionandqualitycontrolplanforprocurement,manufacture,inspection,delivery,transportation,unloadingandstorageofrawmaterialswithin1monthofcontractcomingintoeffecttofacilitateoverallcontrolofprocessquality.Atthesametime,itshouldbeclarifiedincontractofbuyer’sresponsibilityandliabilitytoenhancemanufacturer’ssupportandcooperationoversupervisors.Thiswillbeincludedintoannualdynamicassessmentofsupplier.Intensifyequipmentandmaterialinspectionbeforetheirdelivery.Carefullyinspectandacceptarrivalgoods.Allqualitydocumentsforequipmentandmaterialsshouldbeauthentic,reliableandtrackable.Providetimelyfeedbackandtreatmenttoissuesofrawmaterial,equipmentandcomponentsfoundinconstruction.Unacceptedproductsarenotallowedtobeusedinproject.ClosecommunicationshouldbekeptbetweenqualitycontrolpeopleandcounterpartfromHP.Rapidresponsesystemshouldbeestablishedbybothpartiestodealwithmajorqualityissue.Inthiscase,itisvitaltoformspecialteam.Ascounterpartdepartment,HCEwillprovideHPwithregularmanufacturestatusofequipmentandmaterialsaswellasqualitycontrolstatus.Toensureoverallcapabilityandqualityofequipment,qualitysupervisionandmanagementoversupplierormanufacturermustbeintensified.Forequipmentabletobeindependentlycompletedbyvendor,itisnotallowedtobesubcontractedunlessstipulatedincontract;otherwise,forequipmentneededtobesubcontracted,theyshouldbeapprovedbybuyerandHPandspecialconstructionteamshouldundergoqualificationreviewing.Forpivotalormajorequipment,componentsandmaterials,shortlistshouldbeappointedincontract.KeyQCPointsintheConstructionOurreviewoftheSOWinTenderDocumentsshowsthatthislabbuildingprojectinvolvesmanyandcomplexsystemsandchallengeablecommissioning.Therefore,ourqualitycontrolshallfocuson:ControltimelyandCheckincompliancewithShopdrawingsinnotsmallerthan1:50shopdrawingdevelopmentand比例尺小于1：50DevelopdetailedHSEWorkDevelopdetailedworkTheoriginalsurfaceProgramreportedthattheHPsapprovalandInspectionlinetoensureaccurateconstructionsiteTechnicaltests,man,material,machinetoconfirmbeforeconstructionWithintheGypsumRawmaterialsenteringtheConcealedworkFlatnessofsheetmetalProcessingofthepaintbeforeconstructionboardceilingRawmaterialsenteringtheScrewsuspendersdoapull-outTheprimaryandsecondarykeelVisualGroundRaisedRawmaterialsenteringthePlateRubberGrassrootscannotaffordtomoisturecontentCleanupthegroundtoensuretheadhesionoftheglueconstructionofMarbleRawmaterialsenteringtheTileDoesnotproducehollowing,cracking,missingedgeoffangleplateTimberChecktheseamsheightCheckthetexture,colorCheckedatthedoorkerfflush,notlooseCheckpouringrubbingseamandWallTocheckcementmortar2monfootRawmaterialsenteringtheBrushingeachlayercovertBrushinglayersandcolorDoorsandDoorDoorqualityprovedcompleteApproachwhetherthematerialisconsistentwithinformation(inaccordancewiththedesignrequirements)Checkthedoorpanelflatnessdegrees,fireFiredoorsneedlocalfirefilingThewoodmaterialseffectiveenvironmentalmonitoringreportCabletrayAbletraycrossCheckwithlevelerandplumbwhileinstallingConnectingboltsshallhaveitsendoutwardsandnutsshallbeattheoutsideoftheUsefireretardantCablesforemergencyandotherelectricandelectroniccablesarenottobelaidinthesamelayer.Ifneedtoinstallinthesamecabletray,separatethembyMetalcabletrayisMorethantwopartsshallbeconnectwithgroundingmainwire.ThegroundinglinkingwiresshouldbegreenandyellowwirenotConduitConduitConduitsshallbedebarredbyroundfilepreventcablesfrombeingConduitConduitsshallbefirmlyfixedwithclampConduitConduitsshallbeconnectedforearthingCableandwireVerifythespecificationsandmodelofcablesinaccordancewiththedesignArrangeinsequenceandtieLeaveextraNotensionatthefulllengthofcablesandextralengthtobegivenattheends.Correct modelcablesinaccordancewiththedesignInsulationcompliancewithSpec.,wiringsequenceandphaseidenticalwithswitchesandequipmentPreventlooseBolttighteningincompliancewithInstruction.Thencheckbyspannerandmarkthequalified.Recordthecheckingfindings.InapplepieWireentranceoflightingfixturesshallbewellsealedtoensurenoleakageCablesandwiresshallbefirmlyconnectedandidentifiedwithcolorfulshrinkabletubeProjectQualityManagementPatrickChenSharonLiuPeggyZhang PeggyZhangYeZhiQiangScotteGuProjectQAQCStaffQAQCsupervisorsCoordinatingalltheactivitiesrelatingtoworksqualityoftheOrganizingtheprojectconstructionrelatedmeetingswithHP’sprojectmanager:projectteammeeting,progressmeeting,andqualitymeeting,etc.EnsuringthatallnecessaryinformationisprovidedtoHPaspartofthe,AssistQA/QCmanagerindevelopingtheQA/QCplanandthedailyqualitycontrolCheckthequalityrequirementcomplianceofQA/QCengineer,fieldengineerandconstructionteamandreportthefindingstoPM.Attendthedailyprojectmeetingonqualitycomplianceoftheworkexecutedandclarificationofthetechnicalessentialsintheworktobeperformedthenextday.InaccordancewiththeQA/QCsystemofHCEandincompliancewiththerequirementsofHP’squalityexpectationsforanexcellent-qualityproject,QA/QCManagershalldevelopandsubmittoHP’sQA/QCDept.forapprovaltheprojectqualityassuranceprogramofHCEwithintendaysbeforeconstructioncommencement.IssuetheprojectQA/QCproceduresapprovedbyHP’sQA/QCDepttotheconstructionFieldEngineerforexecutionwithin7daysbeforeconstructioncommencement.TrainingoftheQA/QCstaffwithin7daysbeforeconstructioncommencementtoassureconstructionisincompliancewiththeQA/QCprocedures.ReviewtheconstructionQA/QCcomplianceateveryweekendtoseeifitmeetstherequirementsoftheprojectQAprocedures.Reportanyqualitydefectsandthesubsequentcorrectionsinprojectconstructionatweeklyqualitymeeting.MaintainaregisterofNCR'sissuedandaccuraterecordsoftesting&inspection(ITP).AndsubmitITPtoHPProjectEngineers/QAEngineer.對所發出的質量缺陷報告隨時進行登記,保存測試和檢查的準確記錄,并將記錄報System/FieldEngineer’sResponsibilitiesinQualityControl系統/現場工程師的質量控制Engineershavetheresponsibilityoftheirfacilitysystemwithregardstoquality.Itistheirresponsibility:TodevelopandsubmittheQualityPlanandQA/QCproceduresintheconstructionoffacilitysystemtoHPforapproval;/,ToestablishtheQA/QCdocumentationandberesponsiblefortheimplementationofQA/QCproceduresinconstruction;Topreparethespecificworkmethodforeachprocedureorstageandcoordinatewithothertradesonspacemanagement,productprotectionandworksequencehandoverWitnesstheIncomingQualityControlinspectionandfiletheIQCConductworkersqualificationverificationandtesting,i.e.skilledworkerssuchaswelders,electricians,scaffoldserectors,craneoperators,etcneedtoprovidecertificatesforqualificationandwelders`workmanshipsamplesarealsoneededintesting.CompletelistofqualifiedworkerstogetherwithcopiesoftheircertificatesandtestingrecordsshallbeprovidedtoHP;DevelopandmanageasbuiltAttendqualitymeetingsheldbyHPandexecutethedecisionsofPerformthedailyqualitywalk-aroundinspectionandinstructanycorrectionsofqualitydefects.HeisempoweredtostopanyworkthathasseriousqualitydefectandsubmitwrittenreporttoPM.每天到現場檢查，發現問題，責令整改嚴重時停工、整頓、整改，并書面報告項Submitwrittenevaluationreportontheworksqualityofeachconstruction-teamattheendofeverymonth.Thereportistobefiledforassessmentoftheconstructionteamperformanceintheproject.Superviseandguidethedailyworksqualityofconstructionteam.Coordinatetheweeklyqualityself-checkingandcross-checkingofeachworker’scompletedworks.TimelyreportanyqualitydefectsinworktoQA/QCManagertogetherwithhissuggestionsformodificationorcorrection.Clarificationondesignandtechnicalspecificationoptimization設計和技術規范的優化澄Uponmobilization,timelyholdingtheIFCdrawingclarificationwithHPandDesignDepartmenttoensurealldesignspecificationandSOWrequirementsarefullyunderstoodbyrelatedsystemengineers.Allthemisunderstandingorgapsshouldbeclosedatthisstagetoensurequalityrequirementscanbefullyexecutedinshopdrawing,equipmentandmaterialsselectionandmockupstages.ShopDrawingsshallbeaccurate,distinct,andcompleteandshallcontainallrequiredinformation,includingsatisfactoryidentificationofitems,unitsandassembliesinrelationtotheContractDocuments.UnlessotherwiseapprovedbyHP,ShopDrawingsshallbesubmittedwithindicationbyasignedstampontheShopDrawings,orotherapprovedmeans,thatmeanstheShopDrawingshasbeenchecked,andthattheWorkshownisinaccordancewithrequirementsandhasbeencheckedforaccuracyandrelationshipwithworkofallothertradesinvolved.AnyvariationsordeviationsfromtheContractDocumentsshallbeidentifiedinboldnotations.Equipmentdatasheetscompletedwithdetailedinputsfortheunitsbeingproposed,andpreliminaryequipmentdeliveryschedule.Anyspecificconditionordeliverydateofequipmentorspecialmaterialwhichmayadverselyaffectthestatedequipmentdeliverydate.Productsshallnotbeordered,fabricatedorinstalleduntilthereviewandwrittenauthorizationbyHPiscompleted.Allitemssubmittedshallbeaccompaniedbyacoverletterwhichlistsallattachments.Eachsubmittalshallbeforonlyonespecificationsectionorlikeitems.Donotmixdata.AllsubmitteddatashallbesufficientindetailfordeterminationofcompliancewiththeContractDocuments.AllsubmittalsshallbemarkedwiththefollowingasaProjectidentification項目標識.Fieldsamplesoffinishedmaterialsshallbesubmittedasrequiredbyindividualproductspecificationsections.Samplesshallbecompleteandfinished.Acceptablesamplesmayberetainedforuseincompletedwork.IfrevisionsaremadetoproductswhichhavebeenreviewedbyHP,therevisedproducts'specificationsshallbesubmittedtoHPforreview.MockUpplanMockuppreparing:Beforeanynewworkcommenced,weshallprepareamockup,itmaybeapartofthepermanentworks.ThematerialandtheprocessshallbeverifiedbytheHP,andcanreflecttheworkmanshipofthewholeworkandmeetthebasicqualityrequirements.ThesubsequentconstructioncanonlybestartedaftertheapprovalofHP,.Themockupapprovalformsshallbefilledoutin4copies板批準單一式4份。Beforeeachconstructionprocess,wewillchooseasuitablelocationforconstructionofsmall-scalesample,thenorganize3rd-PartySupervisionCompanyandHPengineerstocheckandconfirm.Afterobtainingthepermit,wewillcarryoutlarge-scaleMakeplanofthefirstconfirmedcaseandsubmittoHPwhenentertheConstructionaccordingwiththerequestofthefirstconformedcase,oneweekbeforeanewprocessconstruction,thefirstconfirmedcaseshouldbesubmittedtoHP.QualitymanagerorganizeHPandconstructionteamtocarryoutthefirstconfirmcaseandsealthequalifiedsampleofprocess.Constructionaccordingtoconfirmedqualifiedprocess,onceitfailstocomplywithprocedurestodealwithrework.POissuingBeforePOsareissuedforp