项目质量管控标准2011版?\*?MERGEFORMAT?1?目录第一章总则.....................................................................................................1?第1节编制说明......................................................................................1?1.?编制目的........................................................................................1?2.?编制原则........................................................................................1?3.?编制依据........................................................................................1?4.?适用范围........................................................................................1?5.?实施要求........................................................................................1?6.?解释和适用....................................................................................2?第2节相关术语和定义...........................................................................2?1.?公司及部门简称.............................................................................2?2.?业务术语........................................................................................2?第二章项目质量管理组织机构及职责.............................................................4?第1节项目质量管理组织机构.................................................................4?1.?三级组织架构.................................................................................4?2.?股份公司项目质量管理领导小组....................................................4?3.?各地项目公司质量管理小组...........................................................5?4.?各项目监理单位.............................................................................5?第2节质量责任和职责划分.....................................................................6?1.?职责确定........................................................................................6?2.?质量责任、职责划分......................................................................6?第三章项目质量管控要点...............................................................................11?第1节各级责任主体管控重点...............................................................11?1.?质量监管部管控重点....................................................................11?2??2.?项目公司质量管控重点................................................................15?3.?监理单位质量管控重点................................................................21?第2节重点环节管控.............................................................................24?1.?项目开工管控...............................................................................24?2.?售楼处管控..................................................................................27?3.?设备材料管控...............................................................................28?4.?样板管控......................................................................................30?5.?项目竣工验收（开业、入伙）管控..............................................36?6.?项目技术资料管控.......................................................................38?7.?项目接管、移交、保修管控.........................................................39?8.?项目推优管控...............................................................................48?9.?专家库管理..................................................................................50?第3节质量监管部工程实体监管要点....................................................51?第4节项目公司及监理单位工程实体控制要点......................................54?1.?地基与基础..................................................................................54?2.?主体结构......................................................................................55?3.?屋面工程......................................................................................57?4.?商业内装饰工程...........................................................................58?5.?住宅内装饰工程...........................................................................60?6.?外装.............................................................................................63?7.?强电.............................................................................................64?8.?电梯........................................................................