5.1 本工程质量目标
总体工程质量的最低要求为省优良样板，争取鲁班奖。全部 9 个分部工程，即：地基与基础、主体结构、建筑装饰装修、建筑屋面、建筑给水排水及采暖、建筑电气、智能建筑、通风与空调、电梯，必须全部达到优良。顾客满意度要求：70 度以上。
目 录
1 编制依据和适用范围······················ 4
2 本工程概况······························ 4
3 引用标准································· 4
4 质量管理体系···························· 4
4.1 文件的控制······························ 5
4.2 质量记录的控制·························· 7
5 管理职责································ 7
5.1 本项目质量目标·························· 7
5.2 项目监理部管理架构······················ 8
5.3 项目监理部职能分配······················ 9
5.4 职责、权限······························ 11
5.5 内部沟通································ 15
6 资源管理································ 15
6.1 基础设施································ 15
6.2 工作环境································ 15
7 产品实现································ 15
7.1 合同的管理和学习························ 15
7.2 与顾客沟通······························ 15
7.3 采购控制································ 16
7.4 过程的控制和确认························ 16
7.5 顾客财产的控制·························· 19
7.6 产品的防护······························ 20
7.7 监视和测量装置的控制···················· 20
8 测量、分析和改进························ 21
8.1 监视和测量······························ 21
8.2 不合格品控制···························· 23
8.3 数据分析································ 24
8.4 改进···································· 24
附录一受控文件清单 ···························· 26
附录二质量记录清单 ···························· 26(PDF文件)
