Article 1 Quality management policy

High-quality surveying and mapping, efficient innovation, honesty, establish a user-centered concept, abide by contracts and commitments according to laws and regulations and user needs, provide users with applicable and reliable surveying and mapping materials and advanced and feasible design results, and fully satisfy users with high-quality surveying and mapping products and services. Cultivate and bring up a surveying and mapping team with both ability and political integrity, well-trained management talents and surveying and mapping scientific and technological talents; Maintain advanced technology and equipment; Create a suitable production environment; Improve the quality awareness of all employees and continuously improve quality management; Adhere to scientific and technological innovation, implement science and education to rejuvenate the country, enhance core competitiveness, and maintain the advanced level of the industry in science and technology and quality.

Article 2 Quality management objectives

Quality-delivering the reputation of surveying and mapping products with a qualified rate of 65,438+000%-ensuring the service of surveying and mapping contract fulfillment rate of 65,438+000%-pursuing the technology of customer satisfaction rate of 65,438+000%-always maintaining the advanced level of the industry. In order to achieve the quality goal of our hospital, all the staff of our unit are responsible for the work of our unit according to the contents and main points of the annual work plan, combined with their respective functions and work undertaken.

Article 3 Quality management of surveying and mapping products

Surveying and mapping production quality management refers to the quality management of surveying and mapping units from undertaking surveying and mapping tasks, organizing preparation, technical design, production operations to product delivery and use. Carry out the policy of "quality first, pay attention to actual effect", take quality assurance as the center, meet the demand as the goal, combine prevention and inspection as the means, and take full participation as the basis to promote the development of quality and efficiency of this unit. The formula of the system is as follows:

1, on-site production management

A, field staff must be familiar with all kinds of surveying and mapping instruments, and be familiar with and understand the measurement specifications and technical design documents of this project.

B. If there are different opinions on the relevant provisions of the technical design documents, they shall not be modified without authorization, and shall be reported to the unit for reconsideration, and shall be operated in strict accordance with the requirements of the specifications and technical design documents.

C, instruments and equipment used for measurement should be in good operation, and the instruments should be inspected according to the inspection items specified in the specification. Total station and precision level should be sent to the provincial technical supervision bureau for verification once a year.

D, the instrument must be operated by professionals, untrained personnel without work license shall not use the instrument. The operation of the instrument should be carried out in accordance with the requirements of the manual, and the operator should cultivate correct operating habits. If the instrument is damaged or the measurement result is unqualified due to improper operation, it shall be treated as on-the-job training.

E, pay attention to safety in production. Firmly establish the concept of safe production and never forget safety in production and operation.

F, after the measurement, should be self-checking. After passing the self-inspection, submit it to the site leader for re-inspection. After the re-inspection is qualified, it shall be submitted to the quality inspection team. Field observation records shall meet the requirements specified in the specification. After the completion of field work in each major, standardized results and materials shall be submitted.

2, production management in the industry

A, the specialist is responsible for checking whether the field observation record data conforms to the format required by the specification, and whether the closure difference exceeds the limit. If the inspection is unqualified, it shall be re-measured or re-measured.

B, indoor operators should be careful, and in strict accordance with the requirements stipulated in the specification data. Indoor calculation data shall be signed by the calculator, auditor and auditor.

C. If there is any ambiguity in indoor operation, it must not be handled by subjective speculation. You should ask the on-site personnel to confirm, or go to the work site to confirm if necessary.

D, indoor operation software should be verified, the operator should be familiar with the use of software, to avoid data loss or error.

E. After the indoor work is completed, work together with the site team leader to prepare the technical summary and mapping report of this project to meet the quality inspection of the quality inspection team.

Article 4 Management of Surveying and Mapping Technology

(1) After accepting the investigation task, organize technicians to conduct on-site investigation and collect data. The starting point information shall be signed and sealed by Party A in writing and submitted to the site team.

(2) According to the requirements of Party A and the actual situation of the project, based on the specifications, write the survey task book and technical design book, which can be drafted by designated personnel, reviewed by surveying and mapping management technicians, and signed after writing.

(3) Organize regular professional training for surveying technicians, introduce and attract new technologies and methods, and improve the professional level of technicians.

(4) Strengthen the training and practice of skilled workers, actively respond to the system of holding certificates promoted by the labor management department, and skilled workers must hold certificates.

(5) In view of the new situations and solutions to new problems encountered in practical work, we will constantly study and develop new technology applications, use our brains, and find ways to standardize every link in order to improve the technical level of the whole unit.

(6) After the completion of the surveying and mapping project, complete data should be submitted and filed, and attention should be paid to the arrangement of data. Incomplete or unqualified data should be resolutely redone.

(7) Without permission, the measurement results and data shall not be provided to others, and the confidentiality system shall be strictly observed. If it is found that anyone who provides surveying and mapping results to others without permission should be criticized and educated or dismissed. If the circumstances are serious, the party and government departments shall handle it according to party discipline and state law. Surveying and mapping quality management.

Article 5 Surveying and mapping quality management.

A, quality is the life of an enterprise, and every employee should have a conscious concept of quality. Product quality is a ruler, representing the image and comprehensive management level of the unit. Total quality management should be advocated.

B, the site team should operate in strict accordance with the requirements of specifications and technical design documents, and strictly control the quality. The field records shall be operated by electronic records in an all-round way, and the field observation shall meet the requirements of each project for meteorological factors and shall not be reckless.

C, instrument accuracy is an important guarantee of measurement accuracy, so it is very important to check the instrument before measurement. The total station must check its ranging accuracy, horizontal angle, vertical accuracy, crosshair position, vertical error and bifurcation error. If it is found that it does not meet the accuracy requirements, it must be corrected immediately or sent for repair. The level meter must check the round box level bubble, tube level bubble, crosshair, I angle, especially I angle, and find problems. It must be corrected or sent for repair. The detectors must be compared and measured. If the sounding is inaccurate, it should be corrected immediately or sent for repair. All inspection items should be recorded and signed, and problems should be reported and suggestions made.

D. Strictly implement the system of "two-level inspection and one-level acceptance", with on-site team self-inspection, quality inspection team re-inspection and chief engineer's office acceptance.

E, survey project should prepare the corresponding survey results or survey technical report, and perform the acceptance procedures.

Article 6 Contents and methods of quality inspection of surveying and mapping products

In order to ensure the quality of the results and the mapping, the operation team must regularly check the stations during the mapping process: at the end of the mapping of each station, check whether there are any errors and omissions in the cadastral elements, features and landforms measured by this station, and use instruments to check whether the plane and elevation of some boundary points, features and landforms measured by adjacent stations are beyond the limit, and correct them in time if there are any errors; Inspection along the way: during the process of moving the station, patrol and inspect along the way to observe whether the features and landforms on the map are correct and whether there are any omissions; Comprehensive inspection: after the field work of this drawing is completed, the operation team should also conduct a comprehensive inspection of this drawing to ensure the quality of the drawing and facilitate inspection and acceptance. Comprehensive inspection includes indoor inspection, on-site inspection and instrument inspection.

First, indoor inspection, which is the first step to check the quality of surveying and mapping results. First, check whether all kinds of control data are complete; Whether the graphic conditions of the results meet the requirements; Whether the calculation is correct; Whether there is any data that exceeds the limit or does not meet the requirements; Whether the elevation marked on the drawing is consistent with the calculation result. Secondly, check whether the records in various records, observation and calculation manuals are complete, correct and clear, whether there is any serial number alteration, and whether they meet the requirements. All control data should be checked comprehensively and in detail, but some data can be randomly selected according to the actual situation.

B, field patrol inspection, it is easier to understand the general situation of surveying and mapping quality, and find leaks and errors in operation. The principle of choosing the patrol route is that it can not only check the major doubts found indoors, but also check the surveying and mapping area with large scope and uniform distribution. Its method: generally along the road. Check the ground features and landforms on the original map and compare them with the field to see if there are any omissions, whether the shapes are similar, whether the landforms are realistic and whether the symbols are used.

Article 7 Quality management activities

1, select "Quality Trustworthy Team"

2, the selection of "excellent surveying and mapping projects" activities

3. Selection of the title of "Excellent Surveying Expert"

4. Invite survey experts to provide technical guidance to the unit.

5, technical exchanges with other measurement units

Article 8 Long-term goals

Strive to complete ISO quality system certification and measurement certification.

Technical post responsibilities of surveying and mapping units

(a) the person in charge of surveying and mapping quality and technology:

1, be familiar with the quality standards of surveying and mapping products and technical specifications of production operations, master the production process of surveying and mapping projects, and be responsible for the technology and quality of surveying and mapping products;

2. Responsible for signing the project contract;

3. Be responsible for the technical scheme and quality standard of the project;

4, responsible for dealing with the main technical problems in production;

5, responsible for the project design, inspection report audit;

6. Be responsible for the unified coordination and arrangement of project funds, personnel, materials and instruments.

(2) Project leader:

1, responsible for project design, organization and implementation, and product inspection;

2. Be responsible for the quality of products produced by the organization;

3. Be responsible for general technical problems and quality problems;

4, responsible for the project work summary, inspection report writing;

5, responsible for organizing product quality inspection;

6, responsible for the results of data archiving.

(3) technical personnel:

1. Complete the surveying and mapping production tasks assigned by the project leader on time, with good quality and quantity;

2, responsible for the quality of completed surveying and mapping products;

3, responsible for the confidentiality of surveying and mapping data and results;

4, responsible for the completion of surveying and mapping results, data sorting;

5. Take good care of instruments and equipment.

(4) Quality inspection and quality inspector:

1, the quality inspector must pass the special training organized by the provincial surveying and mapping product quality supervision and inspection station and obtain the training certificate;

2, quality inspection procedures:

(1) Operator self-inspection;

(2) Mutual inspection of operators;

(3) full-time quality inspectors or part-time quality inspectors;

(4) The project leader shall write an inspection report and submit it to the technical director for review.

(5) Logistics management personnel:

1, provide material support and logistics services for surveying and mapping production, and ensure the smooth completion of the first-line tasks of production;

2, responsible for the custody and maintenance of instruments and equipment;

3, responsible for collecting technical standards of surveying and mapping;

4, responsible for surveying and mapping data collection, data management;

5. Responsible for the driving and maintenance of vehicles;

6. Responsible for the procurement, supply and storage of materials;

7. Responsible for fund management.