目录目录.................................................................................................................................................1前言.................................................................................................................................................50.1编制本计划的依据...............................................................................................................50.2目的.......................................................................................................................................50.3工程概况及合同概要...........................................................................................................6第一章质量目标...............................................................................................................................91.1****二期工程项目质量方针...............................................................................................91.2项目质量总目标...................................................................................................................9第二章管理职责.............................................................................................................................102.1项目组织结构.....................................................................................................................10.................................................................................................................................................102.2项目质量管理组织体系.....................................................................................................112.3人员配备及职责权限.........................................................................................................132.4总承包部管理人员表.........................................................................................................31第三章质量体系.............................................................................................................................333.1要求.....................................................................................................................................333.2质量体系文件化.................................................................................................................333.3工程项目所需工作程序.....................................................................................................333.4指导书.................................................................................................................................343.5为达到质量目标而采取的管理办法................................................................................353.6为达到质量目标而开展工程质量控制的内容..............................................................363.7质量管理点的设置.............................................................................................................37第四章与顾客有关的过程工作程序.........................................................................................454.1引用要求.............................................................................................................................454.2范围.....................................................................................................................................454.3职责.....................................................................................................................................454.4产品有关要求的确定.........................................................................................................454.5产品要求的评审.................................................................................................................464.6顾客沟通.............................................................................................................................48第五章文件控制工作程序.............................................................................................................495.1引用要求.............................................................................................................................495.2范围..............................................................