Form-11-QA-QC-Plan.docx

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1、PROPOSA1.FORM11标书格式11QUA1.ITYASSURANCE/QUA1.ITYCONTRO1.P1.AN质保证;限制安排CONTENTS书目I. CONTRACTWORKSPEBREAKDOWN合同工作范用31. ConcentratorSteelstructure选矿.钢结构3II. DEFINEONS定义5III. ORGANIZATIONCHART组织结构图51. CTMCCProjectQAQCOrganizalionChart十三冶项目质质保i体系图52. ISO900053. PersonnelAuthorityajResponsibiity个人权利与责任64. C

2、TMCCsresponsty8IV. QUA1.ITYASSURANCESYSTEMANDQUA1.ITYASSURANCEMEASURES质控与质保措施91. QuafiIyAssuranceSystemChart质量保证系统流程图92. QuaMyAssuranceMeasures质麻保证措脩103. QuaMyControlPrinciples质吊限制原则104. QuaIrtyAssuranceAimsandPromise质地保证目标与承诺115. QuaMyAniManagementNel质麻目标管理网络12V. EXECUTIONQUA1.ITYP1.AN能工质量方案131. Im

3、pIemenfMasterPieCe样板工程132. Delivejyinspectiontotherawmaterials俅材料进场检验133. Fabricationandprocessing制作加工154. BlaStjngandsUrfaCeDiSpoSal喷砂、表面处理155. Weiding煌接166. WeIdingPrOCeSS焊接，艺177. Weldingprocessevaiuationtest焊接工艺评定试龄17VI. ADMINISTRATIONPO1.ICYANDPROCEDURE管理政策与程序191. Genefal综述192. InSPeckXi检查193. Q

4、UajrtyAU即质ST审核214. WorkControlProcesses工作管理程序215. Non-conformances不符合项216. StOPWOrk停工217. Tesls试验228. ReviewofQualityVerificationDocumentation质量鉴定文件的检查229. Instructions指令2210. Reference参考文件22VII. DOCUMENTCONTRO1.文件管理24VIII. MATERIA1.CONTRO1.H科管理25CONTRACTWORKSCOPEBREAKDOWN合同工作范BlConcentratorSteelstr

5、ucture选矿厂辆结构ThOyuTolgoiMmeConcentractorbuildingisaninsulatedbuildingwithheatingsupply.Thbuildingincludesfiltration,Iloationandgrindingareas.Thestructuresystemincludeslongitudinalcompleteframeandhorizontalbracingframe.本奥云陶勒曲铜金矿选矿厂建筑物工程标是一个经保温并采照的建筑物标段共分过迪、淬选、研磨三个区.结构体系为纵向纯框架体系.横向支揖框架体系.Steelstructure

6、worksinclude:命第构M分的工作第B1.Design,supplyandinstallsteellumn,steelbeam,steelbracingandsteeloverheadcranebeamandrail.Thedesign,fabricationandinstallationofthsteelplatformarenotincludedinthespofwork.Thecolumnloadingshallbeconsideredv/hendesigningthecolumnaccordingtotheplatformloadprovidedbytheClient.设计、供

7、货、安装的柱、钢梁、纲支撑和钢天车梁、无车轨道,其中铜平台的设计、制作、安装不划本次工作范出,依据业主供应的平台荷敦在设计柱时要考虑柱的承效力.ThedesignofcranebeamandrailshallbebasedontherelateddataprovidedbytheClientAccordingtothe1.0.d,ScopeofWorkintheRFPdocument,theoverheadcraneisnotwithinthisScopeofWork.吊车梁及轨道的设计是依据业主供应的天车相关数据进行设计，依据招标文件中工作范懵第1.0条第d条，天车不用木次工作范国.。Ind

8、esigningthesteelstructure,somecomponentsshallbeconsideredforfutureexpansionat8-28/H-Aaxis.8-28/H-A轴畿将来扩展的可能在本次钢结构设计中对某些构件进行考虑. Surfacetreatmentforfabricatedandinstalledsteelstructure.制作安装钢结构的表面处 Externalroofladderandwalkwayontheroof.外部上屋面爬梯及屋面人行走道，Architecturalworksinclude:W分的工作范 *Design,fabrication

9、andinstallationoftheWorkShOProof,wallpurlinsandpurlinaccessories.设计、制作、安装车间屋面、墙面相条及垓条附件,令Design,fabricationandinstallationofworkshoproof,colorinsulatedmpositepressedwallpanel,roofgutter,downspout,claddingaccessoriesandallnecesoryaccessoriesforcompetingtheinstallation.设计、制作、安装乍间屋面、墙面彩色保温坡合长型板，屋面灭沟、落水

10、管、彩板附件以及完成上述工作所曷的其它材料.。Windowsanddoorsinthewall,wallmountedlouver,hardwaredandscalingforthewindowanddoor.墙面所需的门冠、增装百叶曲、门窗的五金及密封.令Roofexhaustopening,includingtheedgeflashingsandsealingoftheopening.屋面排风孔，包括排风孔的收边、密封.Internalelectricalworksinclude内电气的工隹范Design,supplyandinstallationofhighbaylightIixture

11、sontherooftruss.TheHluminationfothelightfixturesshallbeinaccordancewiththerequirementspecifiedby4.2.AinSpecificationDC-65001.Thelightfixturesinthefactoryshallbe300-500lux.Provideandinstalllightingtray,conduitandwiring.车间内灯具固定在屋面系统,包括照明系统的设计、供货安装工作.灯具的照度按DC-65-001中42A项的要求，工厂内应设计为300-500Iux,要供应并安装照明盘，

12、配管和布线工作，Ventilationworksinclude:通风工作范*Design,supply,deliverandinstallroofgravityventilator.设计、供应，运输和安装屋面应力通Mt器，OptionalWork可选撵的工作Accordingtothe3.2.C&D,ScopeoWorkinRFPdocuments依据招标文件工作范围第3.2条C、D条要求 Purchaseanddeliveryallsteelstructurebuildingmaterials；供应钢结构厂房全部材料 On-siteinstallationofsteelstructurebu

13、ilding供应钢结构厂房现场安装II. DEFINrnONS定义ForthepurposeofthisQA/QCPlanthefollowingdefinitionsshallapply:在本QAgC安柞中,应用下列定义IPMTProjectManagementTeamPMT：项目管理小组OWNERIvanhoeMinesMongoliaIncK.业主，艾芬发矿业蒙古有限公司ENGINEERAnominatedqualifieddesignrepresentativeoftheCOMPNAY.工程师；管理公司指定的合格的设计代表CTMCC:China13thMetallurgicalCons

14、tructionCorporation.CTMCC：中国第十三冶金建i殳公司III. ORGANIZATIONCHARTOUeW图1. CTMCCProjectQA/QCOrganizationChart十三冶项目朋量保证体系图Committee委员会ProjectManager项目经理GeneralEngineer总I：程师SiteManager现场经理QualityManager质量经理M&Equalityofficer机电质量员Architecturequalityofficer建筑质fit员QualityOfficerIIStructurequality质量员IIofficer结构防f

15、ft员2. ISO9000CTMCCconfirms(hatQzVQCsystemisbasedonISO9000standardsandWeareIS0900Icertified.SeethefollowingCEiIkaliun.质量管理体系认证证书3PERSONNE1.AUTHOR-TYANDRESPONS-B-1.rrY3.1PrOjeC-Managerfi三BSThePROJECTMANAGER-Sre5pons-zmfortherewandapprovaloftheQA/QCPROGRAM三ccd5gQ/VQCse-ectsnand8udmspe2ondenmtnand-requency负五审看和枇准质Ia程序,包括质si标准的选择,审位定义5频率.QThePROJECTMANAGERisresponsibletoassuretheeffectivenessofworkcontrolandqualifyverific