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1、（十四）原材料、成品、半成品設(shè)備檢驗(yàn)計(jì)劃根據(jù)建筑工程施工質(zhì)量驗(yàn)收統(tǒng)一標(biāo)準(zhǔn)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(jìn)行現(xiàn)場(chǎng)驗(yàn)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(yàn)收規(guī)范規(guī)定進(jìn)行復(fù)驗(yàn)，并應(yīng)經(jīng)監(jiān)理工程師(建設(shè)單位)見證取樣送樣檢測(cè)。建設(shè)工程質(zhì)量管理?xiàng)l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(jìn)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(jìn)行竣工驗(yàn)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(jìn)行進(jìn)場(chǎng)驗(yàn)收，由施工單位檢驗(yàn)合格后填寫材料進(jìn)場(chǎng)報(bào)驗(yàn)表報(bào)監(jiān)理單位，經(jīng)監(jiān)理單位檢驗(yàn)合格方可用于工程上，進(jìn)場(chǎng)檢驗(yàn)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(hào)、批號(hào)、代表數(shù)量、原件(復(fù)印件)、產(chǎn)地、本批批號(hào)、數(shù)量。3、復(fù)試報(bào)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(cè)單位進(jìn)行復(fù)試，復(fù)試報(bào)告應(yīng)注意見證取樣選樣、報(bào)告編號(hào)、代表數(shù)量、檢驗(yàn)結(jié)果、檢驗(yàn)單位資質(zhì)等情況。4、檢驗(yàn)合格施工單位檢驗(yàn)人員和監(jiān)理單位專業(yè)監(jiān)理工程師應(yīng)有明確檢驗(yàn)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
