How is the quality management system of Putian Evergrande Project formulated? First, the project construction will resolutely implement various quality management documents, regulations, norms and standards promulgated by the state, firmly establish the idea of "quality first in a hundred years", and take quality, safety and efficiency first as the purpose. Second, the project should ensure the quality of the project. The quality and safety system is composed of the deputy general manager in charge, the technical person in charge of the project and the security inspection department, and the special person is responsible for the construction quality, on-site supervision, inspection and verification records, earnestly completes the construction records and the acceptance visa records of concealed works, and sorts out and improves various construction technical materials to ensure the construction quality meets the requirements of national specifications. Three, regular engineering quality knowledge education, improve the technical level of operators. Implement the system of three simultaneities of construction, inspection and on-site supervision. After the arrival of key parts, relevant company leaders, project technical leaders, quality inspectors and functional departments go to the site for command and technical supervision. Four, the construction site engineering quality management, in strict accordance with the requirements of construction specifications, to ensure that the construction quality of each working procedure meets the acceptance criteria. Adhere to the self-inspection of the construction quality of each division and sub-project and strictly implement the "three inspections" system; If the unqualified products are not handled properly, the construction of the next working procedure will never be carried out, and the "quality one-vote system" will be implemented. 5. Before the concealed works are constructed, they shall be reported to the supervision unit for inspection after passing the self-inspection. After passing the inspection by the supervision engineer, the concealed works acceptance visa shall be handled in time before entering the next working procedure. Six, strictly control the quality of materials in and out, all materials, accessories and facilities must be approved or calibrated by functional departments before use, unqualified materials are not allowed to be used, and unqualified products are not allowed to enter the construction site. Before the construction of the project, the materials needed for the project shall be reinspected in time. Materials without inspection certificate shall not enter the concealed engineering construction. Seven, establish and improve the engineering technical data file system, the specialist is responsible for sorting out the engineering technical data, carefully according to the requirements of the project completion acceptance data, according to the progress of the project in a timely manner to make construction records, self-inspection records and concealed engineering acceptance visa records. Keep the self-inspection data and engineering quality control data in different categories, and accept the inspection of higher authorities at any time. Eight, in violation of the project quality management system, will be criticized and fined according to different levels of education, and shall be held accountable. Not up to standard, no visa, no payment. The parties and persons responsible for the accident will be investigated for their responsibilities and dealt with according to the relevant procedures stipulated by the superior. The drawings provided by the design must be designed before the implementation of the design change system of the joint review of drawings, which shall be organized by the company in classification and led by the supervisor. The person in charge of the project department will consult familiar drawings together with relevant technicians, project supervisors, design units and interested parties to understand the problems existing in the drawings and put forward opinions on the blue prints.the design. Second, the blue prints.the design should be recorded. The competent leader and the project department should organize the blue prints.the design. The design unit should solve the problems raised by the drawings in time, make detailed records and write them into official documents (the design unit will modify the drawings separately when necessary). The representatives and technical leaders of the supervision (construction) unit, design unit and construction unit shall sign and seal for approval and be included in the project file. Three, in the process of construction, whether the design changes or construction orders put forward by the construction unit, should fill in the design change contact list, with the consent of the design unit and supervision, technical director and manager of the project department, before subsequent implementation. 4. If the contents of the design change have a great impact on the construction scale, investment, technology, quality and safety, it must be approved by the company and reported to the relevant competent department for approval. Five, all design change information, including design change contact list, written records needed to modify drawings, into the project file. In-service training system. The training work strives to achieve "three transformations and three realities", that is, "diversification, standardization and scientificity" and "practicality, practicality and effectiveness". Do what you need, normalize. Second, the project department should arrange the training scientifically according to the training plan and the staff's schedule. Employees should attend training on time. Three, after each course, the project department will arrange the exam. The examination form is written answer sheet combined with oral question and answer and spot check. Spot check refers to the random evaluation by the project department on whether the training content taught by the trainees has been applied to the actual work. Four, who failed the exam, shall not be employed. Re-enter the post after passing the second interview. Excellent research will be rewarded as appropriate. Engineering technical review system is the guarantee of technical review. According to the specific conditions of the unit project, the following rechecks must be carried out: 1. lofting, positioning, foundation trench (pit), elevation, standard depth, fire-fighting distance, welding, purging, flaw detection, backfilling, pressure test, slope protection of fort sill, indicator light and pressure gauge. The elevation, excavation, backfilling, pipeline welding, cathodic protection and section size of pipe trench shall meet the standards and design specifications. Two, equipment bidding, certificate, installation, adjustment, description, correction, instructions, technical parameters, should comply with industry norms, the relevant accessories must be complete. Three, prefabricated, embedded parts, reserved holes, protective casing, buried pipe, sand pad, concrete, mortar mixture ratio (as measurement data) to meet the standards. 4. Projects involving structural safety and function. After the technical review, the builder shall immediately fill in the review record and self-reply opinions, take photos of key parts, report to the supervision (construction) unit for examination and approval, and be verified by the vice president in charge. Technical disclosure system 1. Adhere to the principle of ensuring construction quality with technical progress. Before every job, every working procedure, every link and every structure construction, the project department (branch) must make technical disclosure. Second, the project engineer or technical director shall make technical disclosure to the builder, quality inspector, safety officer and relevant personnel of construction management, and make clear the key construction issues, construction methods and control points, technical documents, testing requirements and safety technical points of major types of work. Three, the builder to the team leader for technical disclosure, clear drawings, operating instructions, construction methods, technical measures, quality standards, safety in production and civilized construction points. Four, the team leader to the operation team for technical disclosure, combined with the specific operating parts, clear each part of the operating points, technical points, quality requirements, safety and civilized construction requirements and job responsibilities. Five, technical disclosure at all levels should be oral, and there are written records, to participate in the disclosure of personnel to perform the signing procedures, improper technical measures or unclear disclosure of quality accidents should be investigated for the responsibility of relevant departments and personnel. Acceptance system for concealed works 1. For the parts that cannot be inspected after the completion of the project, especially the important structural parts and parts with special requirements, the engineering department and the deputy general manager should urge the librarians to carry out on-site management and conduct the acceptance of concealed works. Second, after the completion of the subdivisional work, the deputy general manager, the engineering department and the builder will conduct self-inspection together with the quality inspector, and issue the acceptance record of the concealed work. Within the specified date, the supervision (construction) unit and the design unit shall sign the acceptance opinions. Three, take cover engineering before acceptance, the next working procedure shall not be carried out, if there is a violation of the acceptance system, resulting in rework losses, should be investigated for the responsibility of the relevant departments and personnel. Four, pipeline nondestructive testing shall be the responsibility of qualified professional units, the test report and concealed engineering acceptance certificate shall be kept by the on-site librarians, and shall be compiled into a book after completion and incorporated into the project files. Material procurement, inspection and management system. Materials entering the site must be accepted by the material engineer, quality inspector and the head of the engineering department, and the incoming inspection records should be made. Second, steel pipes, joints, table valves, materials and other raw materials should have the factory certificate and quality guarantee when they enter the site, and make material identification and second interview in time. The unqualified materials shall be returned, transferred and claimed by the person in charge of the engineering department of the material engineer in consultation with the supplier. Three, the recipients of all kinds of materials, distribution must hold the material recipients list issued by the engineering department, approved by the deputy general manager, warehouse keeper can issue related materials. Four, all kinds of materials should be hung up after entering the site and before use, and the inspection status should be clear, indicating whether the materials are to be inspected, unqualified or qualified for use. Five, warehouse keeper should be classified according to different materials piled up, and according to different properties to do a good job of waterproof, fire, moisture, heat protection and other protective work, flammable and explosive goods should have a special warehouse, special custody, registration and recipients. "Three-inspection" system of engineering quality. Self-inspection: the operator must conduct self-inspection according to the quality requirements of the corresponding sub-projects during the operation, and the construction can only continue after the team leader has passed the acceptance. The builder shall urge the team leader to conduct self-inspection and create self-inspection conditions for the team (such as providing relevant forms and assisting in solving testing tools, etc.). ), and check the quality of team work in the middle. Second, mutual inspection: mutual inspection between jobs. After the completion of the previous procedure and before the construction of the next procedure, the team leader should conduct handover inspection, fill in the handover list, and enter the next procedure after both parties sign it. After the finished product is produced in the previous procedure, the finished product protection formalities shall be handled in the next procedure, and then the unit in the next procedure shall be responsible for the damage, pollution and loss of the finished product. 3. Special inspection: All sub-projects, hidden inspection projects and pre-inspection projects must be carried out as a process according to procedures, and special inspectors are invited to conduct quality inspection and evaluation. Trench excavation and backfilling, pipeline pressure test system 1. Trench excavation and backfilling must be guided by special personnel and carried out in strict accordance with the requirements of drawings and specifications. Second, the size, quantity, height and width of sand filling must strictly implement the provisions of the engineering quality construction and acceptance specifications, and shall not cut corners. The restoration and slope protection after backfilling should be conducive to the protection of farmland and pipelines. Three, trench excavation, backfill and slope protection fort to make hidden records, and under the supervision of the supervision (construction) unit to witness, the site director and the construction party signed at the same time, the collected information should be accurate. Four, before the pipeline pressure test must be under the guidance of technical director, do a good job of purging, pressure test, pressure test, first report to the company's technical supervision, safety management, fire control and special pressure management departments, supervision (construction) units and design units, on-site cooperation with * * *, and make records. It can not be put into use until it reaches the pressure level. Five, the pipeline pressure test is unqualified or there is air leakage, timely decompression repair and second interview, after inspection, signed by the person in charge of various technical data collection. Acceptance evaluation system for sub-projects and sub-projects (sub-projects) 1. In the process of construction, the quality acceptance evaluation of sub-projects must be carried out, and the technical director of the project will participate in the acceptance evaluation together with the quality inspector and team leader, and make records and signatures. Those who fail shall be reworked. Second, after the completion of the division project, the technical director of the project shall, jointly with the builder and the quality inspector, accept the division project, check the acceptance data of the sub-project, give an evaluation according to the data, and then report it to the supervision (construction) unit for acceptance evaluation. Three, the basic engineering, the main structure engineering (layered) by the project department (division) after acceptance and evaluation, after acceptance and signature by the company's quality department, submitted to the supervision (construction) unit acceptance and evaluation. 4. After the project of the unit (sub-unit) reaches the completion standard, the project department (branch) will submit a full set of engineering technical documents to the quality department of the company for review and verify the self-evaluation level of the project quality. After being approved and signed by the general manager and chief engineer of the company, it shall be reported to the supervision (construction) unit for review and synthesis. As mentioned above, the project quality management system is particularly important for the construction party and also very important for the developers. In the process of formulation, we should not only follow the procedures prescribed by law. Moreover, it is necessary to formulate the system according to the local actual situation, because the quality of the project will deteriorate due to some natural reasons, so it is best to combine the law with the actual situation.