EPC项目质量管理程序
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Document No.: CX0801
文件编码: ZCX0801
EPC Project Quality Management Control
Procedure
EPC项目质量管理控制程序
Current edition: A [2008]
现行版本：A [2008]
Copy control:
副本控制:
Prepared by: Xing Xuedong Date: December 12, 2007
编制: 邢学东日期:2007年12月12日
Reviewed by: Huang Xingyun Date: December 26, 2007
审核: 黄兴运日期:2007年12月26日
Evaluated by: Wang Hailian, Zhu Daoping, Tian Wenli
评审: 王海莲朱道平田文利
Approved by: Liu Fashu Date: January 5, 2008
批准: 刘法书日期:2008 年1月5 日
2008-1-8 Issued发布2008-1-8 Implemented实施
SEPCO III Electric Power Construction Corporation
山东电力建设第三工程公司
1．Procedure purpose
程序产生目的
The procedure is prepared to standardize the EPC project quality management, to ensure that the EPC project satisfy the contract requirements, to ensure that project quality management run through the whole process of project management and to ensure the continuous improvement of quality management of the company.
为规范EPC项目的质量管理，确保公司EPC项目满足合同要求，保证项目质量管理贯穿项目管理的全部过程，促进公司质量管理水平的持续提升，特制定本程序。
2．Applicable scope of the procedure
程序适用范围
The procedure is applicable to the quality management of the undertaken EPC projects of the company.
适用于公司承建的EPC项目的质量管理。
3．Procedure performer
程序执行者
3.1 Chief (deputy) engineer is responsible for the settlement of quality
management and major quality problems.
公司总(副)工程师：负责公司质量管理工作及重大质量问题的处理。
3.2 The Technology Center is responsible for the operation of the quality
management system and responsible for the settlement of quality accidents.
技术中心：负责质量管理体系的运行，负责组织质量事故的处理。
3.3 The Overseas Business Department is responsible for the project design
quality control and responsible for the quality control during the material transport process.
海外事业部：负责项目设计质量控制，负责物资运输过程中的质量控制。
3.4 The Equipment Supervision Department is responsible for the quality
control during the equipment supervision process.
设备监造部：负责设备制造过程中质量控制。
3.5 The Material Management Department is responsible for the purchasing
quality management.
物资管理部：负责采购质量控制。
3.6 The Project Department is responsible for the site construction quality
management and responsible for the establishment of two-level quality management network headed by the chief engineer.
项目部：负责现场施工的质量管理，建立项目总工责任制的二级质量管理网络。
4. Procedure text
程序正文
4.1 Quality control at the phase of project planning: the quality planning shall
be carried out within the scope of the project contact according to the contracted scope and characteristics of the project. The quality plan shall be prepared as per EPC Project Planning Control Procedure.
项目策划阶段的质量控制：在项目合同条件下，根据项目承包的范围和特点进行质量策划，编制质量计划。具体执行《EPC项目策划控制程序》。