输变电工程项目质量管理规程.docxVIP

输变电工程项目质量管理规程

目录

1.内容综述................................................3

2.质量管理原则............................................4

2.1全面质量管理.........................................5

2.2持续改进.............................................6

2.3以顾客为中心.........................................7

2.4风险管理.............................................8

3.质量管理体系要求.......................................10

3.1组织结构与职责......................................11

3.2管理体系文件........................................13

3.3文件控制............................................14

3.4记录控制............................................15

3.5内部审核............................................15

3.6不合格品控制........................................17

3.7改进机会识别与实施..................................18

3.8绩效评价与激励......................................19

4.设计阶段质量管理.......................................21

4.1设计输入............................................22

4.2设计输出............................................23

4.3设计评审............................................24

4.4设计验证与确认......................................26

5.施工阶段质量管理.......................................27

5.1施工组织设计........................................29

5.2施工准备............................................30

5.3施工过程控制........................................31

5.4工程验收与移交......................................33

6.运行阶段质量管理.......................................34

6.1运行维护策略........................................35

6.2安全管理............................................36

6.3缺陷管理............................................37

6.4反馈与持续改进......................................39

7.人员培训与考核.........................................40

7.1培训计划............................................41

7.2培训效果评估........................................42

7.3考核与激励机制......................................44

8.工具与技术应用.........................................45

8.1质量管理方法与工具..................................46