XX轨道交通4号线X标项目经理部项目创优规划编制：审核：审批：XX集团有限公司二零年月日目录一、工程概况..................................................................................................................................3二、创优目标..................................................................................................................................3三、创优工程的策划......................................................................................................................3四、质量创优保证体系..................................................................................................................4五、质量管理职责..........................................................................................................................75.1管理职责....................................................................................................................................75.1.1项目经理质量职责.................................................................................................................75.1.2生产副经理质量职责.............................................................................................................75.1.3项目总工质量职责.................................................................................................................85.1.4项目质量部长职责.................................................................................................................85.1.5计划部长质量职责.................................................................................................................95.1.6专职质量检查人员质量职责.................................................................................................95.1.7生产班组长质量职责.............................................................................................................95.1.8操作工人质量职责...............................................................................................................10六、施工质量控制程序..................................................................................................