中国核工业第五建设公司管理体系文件编号：CNF/MS-DSM-CP-QA-001文件类型文件页数附录页数版次修订说明受控编号密级CP66页第一版无浙江帝斯曼中肯项目质量控制计划第一版版次完成日期实施日期编制审核批准版权声明：本文件属于公司内部管理文件，未经许可，不得复制。中国核工业第五建设有限公司CONTENT目录TOC\o"1-1"\h\uHYPERLINK\l"_Toc6072"1.1Qualityobjective质量目标PAGEREF_Toc60722HYPERLINK\l"_Toc26395"1.2Qualitypolicy质量方针PAGEREF_Toc263952HYPERLINK\l"_Toc23611"1.3Qualitypolicy质量政策PAGEREF_Toc236112HYPERLINK\l"_Toc2034"1.4Introduceofqualitymanagement质量管理介绍PAGEREF_Toc20343HYPERLINK\l"_Toc1209"1.5Qualityassurancesystem质量保证体系PAGEREF_Toc12094HYPERLINK\l"_Toc27406"1.6Responsibilitiesofqualityresponsiblepersons质量责任人员职责PAGEREF_Toc274065HYPERLINK\l"_Toc19648"1.7Qualitycontrolprocedure质量控制程序PAGEREF_Toc196487HYPERLINK\l"_Toc10637"1.8Qualityrecords质量记录PAGEREF_Toc106378HYPERLINK\l"_Toc3502"1.9Qualitymeeting质量会议PAGEREF_Toc350210HYPERLINK\l"_Toc12576"1.10Rewardsandpunishmentsregulationsforprojectqualitymanagement工程质量管理奖惩规定PAGEREF_Toc1257610HYPERLINK\l"_Toc22779"1.11Non-conformityitemhandlingprocedure不符合项处理程序PAGEREF_Toc2277913HYPERLINK\l"_Toc26054"1.12Sitequalityoperationplan现场质量检测及作业计划PAGEREF_Toc2605423HYPERLINK\l"_Toc16774"1.13Projectinspectandtestexperimentplan项目检测实验计划PAGEREF_Toc1677432HYPERLINK\l"_Toc14926"1.14Qualityassurancemeasures质量保证措施PAGEREF_Toc1492633HYPERLINK\l"_Toc13447"1.15Measureforfinishedproduct成品保护的措施PAGEREF_Toc1344753HYPERLINK\l"_Toc15899"1.16ProjectDelivery项目交付PAGEREF_Toc1589958HYPERLINK\l"_Toc1749"1.17Deliverables文件提交PAGEREF_Toc174958HYPERLINK\l"_Toc20916"1.18ProjectQMInternalAudit项目质量内部审核PAGEREF_Toc2091659HYPERLINK\l"_Toc16802"1.19COORDINATIONWITHSUPERVISORANDQUALITYSTATION与监理和质检站的协调PAGEREF_Toc1680263ThisprogramiscompiledbythebiddingdocumentationofDSM-WLS1-IPerformanceCoatingProject,generalQA/QCrequirement,ourcompany’sQA/QCprogram,beforecarryingouttheproject,wewillcompilemoredetailedITPforeachsubitemandsubmitDSMforapproval.Thisprogramappliestothewho