某建設(shè)有限公司項(xiàng)目質(zhì)量控制計(jì)劃.doc

項(xiàng)目文件 質(zhì)量控制計(jì)劃 版次 1 修改次 編號：CNF/MS-DSM-CP-QA-001中國核工業(yè)第五建設(shè)公司管理體系文件編號：CNF/MS-DSM-CP-QA-001文件類型文件頁數(shù)附錄頁數(shù)版 次修訂說明受控編號密 級CP66頁第一版無浙江帝斯曼中肯項(xiàng)目質(zhì)量控制計(jì)劃第一版版 次完成日期實(shí)施日期編 制審 核批 準(zhǔn)版權(quán)聲明：本文件屬于公司內(nèi)部管理文件，未經(jīng)許可，不得復(fù)制。 中國核工業(yè)第五建設(shè)有限公司CONTENT目 錄1.1 Quality objective質(zhì)量目標(biāo)21.2 Quality policy質(zhì)量方針21.3 Quality policy質(zhì)量政策21.4 Introduce of quality management質(zhì)量管理介紹31.5 Quality assurance system 質(zhì)量保證體系41.6 Responsibilities of quality responsible persons質(zhì)量責(zé)任人員職責(zé)51.7 Quality control procedure 質(zhì)量控制程序71.8 Quality records 質(zhì)量記錄81.9 Quality meeting 質(zhì)量會議101.10 Rewards and punishments regulations for project quality management工程質(zhì)量管理獎(jiǎng)懲規(guī)定101.11 Non-conformity item handling procedure不符合項(xiàng)處理程序131.12 Site quality operation plan現(xiàn)場質(zhì)量檢測及作業(yè)計(jì)劃231.13 Project inspect and test experiment plan項(xiàng)目檢測實(shí)驗(yàn)計(jì)劃321.14 Quality assurance measures 質(zhì)量保證措施331.15 Measure for finished product成品保護(hù)的措施531.16 Project Delivery 項(xiàng)目交付581.17 Deliverables 文件提交581.18 Project QM Internal Audit項(xiàng)目質(zhì)量內(nèi)部審核591.19 COORDINATION WITH SUPERVISOR AND QUALITY STATION 與監(jiān)理和質(zhì)檢站的協(xié)調(diào)63This program is compiled by the bidding documentation of DSM-WLS1-I Performance Coating Project, general QA/QC requirement, our companys QA/QC program, before carrying out the project, we will compile more detailed ITP for each sub item and submit DSM for approval. This program applies to the whole process quality control for DSM-WLS1-I Performance Coating Project.依據(jù)DSM-MLSI-I項(xiàng)目的招標(biāo)文件、承包商質(zhì)量體系通用要求、本公司質(zhì)量體系和質(zhì)量管理程序編制本質(zhì)量計(jì)劃，執(zhí)行前會針對每個(gè)分項(xiàng)編制更詳細(xì)的ITP，報(bào)DSM批準(zhǔn)后執(zhí)行。本質(zhì)量計(jì)劃適用于DSM-WLS1-I項(xiàng)目全過程質(zhì)量控制。1.1 Quality objective質(zhì)量目標(biāo)Ensure the project complies with technical requirement stipulated in the contract, national laws and regulations requirements and requirement mentioned by owner. To ensure unit project reaches the goal of 100% once acceptance rate, contract performance rate and customer satisfaction reach to 100%, prevent quality accident. Execute as per DSM quality management procedure and meets the technical requirements and government regulations during the construction. 保證工程符合合同規(guī)定的技術(shù)要求、國家法律法規(guī)要求以及業(yè)主在合同中的要求。保證單位工程一次驗(yàn)收合格率達(dá)到 100%，合同履約率100%；顧客滿意度100%以上，杜絕質(zhì)量事故。施工過程中嚴(yán)格執(zhí)行DSM質(zhì)量管理程序及合同規(guī)定的技術(shù)要求、國家法律法規(guī)要求。1.2 Quality policy質(zhì)量方針well planned scientific management create wonder精心策劃 科學(xué)管理 塑造時(shí)代精品Save energy and reduce cost control pollution build green work 節(jié)能降耗 控制污染 構(gòu)建綠色工程Prevention first continuous improvement ensure satisfaction from all parties預(yù)防為主 持續(xù)改進(jìn) 確保各方滿意1.3 Quality policy質(zhì)量政策 High attention, everyone engaged高度重視、人人參與company management personnel would pay high attention to the quality management, and provide all kinds of resource to ensure the implementation of quality management. Staff also required to take part in the quality management actively and to meet the quality management goal.公司管理層高度重視質(zhì)量管理工作，全力提供各種資源，以保證質(zhì)量管理的推行。而所有員工亦必需積極參與質(zhì)量管理的工作中，達(dá)到質(zhì)量管理目標(biāo)。 Professional training, continuous improvement專業(yè)培訓(xùn)，持續(xù)進(jìn)修hold professional inner training regularly and arrange staff to join quality management training, try our best to provide excellent service to owner.通過定期舉辦專業(yè)的內(nèi)部培訓(xùn)及安排員工參加各部門質(zhì)量管理訓(xùn)練，努力為顧客提供更卓越的服務(wù)。 Satisfaction to customer, desirable service顧客滿意，服務(wù)稱心customer focus, creed for management manual, well aware of demand of customer and response to the requirement immediately.以顧客服務(wù)為中心，以公司管理手冊為綱領(lǐng)，全面了解顧客的需要，迅速響應(yīng)顧客的要求。 Continuous improvement不斷改善，持之以恒Advance with times, establish guidelines, perfect system, and improve service level and staff quality roundly與時(shí)俱進(jìn)，制定指針，不斷檢討目標(biāo)及完善制度，從不同方面提高公司的服務(wù)水平和員工素質(zhì)。1.4 Introduce of quality management質(zhì)量管理介紹We would establish project management department for this project according to company management standard. The PM takes the initial responsibility for the engineering quality and execute the quality management within scope of authority, the QM is in charge of detailed quality management within the scope of authority approved by PM. We also establish the quality safety department, which implement the management and control of engineering quality under the supervision and guidance of technical department of head office, and set out quality control plan, take quality control measures, especially supervise and control each working procedure and link to meet the control requirement for the engineering quality and realize the quality exception from the owner or management company. Our company updates the GB/T 19001-2008 in Nov.2012, and obtains the ISO9001:2008 Certificate, therefore, ensure the continuous and effective operation and improvement of quality management system.我公司在本項(xiàng)目上執(zhí)行項(xiàng)目管理，按照公司項(xiàng)目管理標(biāo)準(zhǔn)成立本項(xiàng)目的項(xiàng)目經(jīng)理部。項(xiàng)目經(jīng)理是項(xiàng)目工程質(zhì)量的第一責(zé)任人，并在授權(quán)的范圍內(nèi)獨(dú)立行使項(xiàng)目質(zhì)量管理職責(zé)，質(zhì)量經(jīng)理在項(xiàng)目經(jīng)理的授權(quán)范圍內(nèi)具體負(fù)責(zé)項(xiàng)目質(zhì)量管理職責(zé)。公司在項(xiàng)目部設(shè)置質(zhì)量安全部，該部門在總公司技術(shù)部的監(jiān)督和指導(dǎo)下具體實(shí)施項(xiàng)目工程質(zhì)量的管理與控制，并根據(jù)總公司的質(zhì)量計(jì)劃，制定項(xiàng)目工程質(zhì)量控制計(jì)劃，確定項(xiàng)目工程質(zhì)量的控制措施，對項(xiàng)目工程每一道工序、每一個(gè)施工環(huán)節(jié)實(shí)施質(zhì)量監(jiān)督控制，全面貫徹落實(shí)公司對項(xiàng)目工程質(zhì)量的控制要求，實(shí)現(xiàn)業(yè)主、管理公司對項(xiàng)目工程的質(zhì)量期望。我司于2012年11月實(shí)現(xiàn)了GB/T19001-2008標(biāo)準(zhǔn)的升級，并取得ISO9001:2008證書，確保了公司質(zhì)量管理體系持續(xù)有效的運(yùn)行與改進(jìn)。Our project team will manage related work strictly in accordance with the requirement of ISO9001:2008 Standard. Establish sound quality management system. We would execute the construction work as per quality inspection system, design requirement as well as requirement of acceptance specification during construction.項(xiàng)目團(tuán)隊(duì)將嚴(yán)格按照 ISO9001:2008 系列標(biāo)準(zhǔn)要求執(zhí)行管理工作。在本工程中建立健全質(zhì)量管理體系，并組織運(yùn)行。在工程施工中，堅(jiān)持嚴(yán)格的質(zhì)量檢驗(yàn)制度，嚴(yán)格按設(shè)計(jì)要求和施工質(zhì)量驗(yàn)收規(guī)范的要求進(jìn)行施工和驗(yàn)收。1.5 Quality assurance system 質(zhì)量保證體系Project manager項(xiàng)目經(jīng)理Quality manager質(zhì)量經(jīng)理Construction manager施工經(jīng)理Electricangineer電氣工程師Installation engineer安裝工程師Material engineer材料工程師Quality engineer質(zhì)量工程師Project manager土建工程師Foreman工長1.6 Responsibilities of quality responsible persons質(zhì)量責(zé)任人員職責(zé)The Project Management Team shall undertake the management task in strict accordance with ISO9001:2008.項(xiàng)目團(tuán)隊(duì)嚴(yán)格按照 ISO9001:2008 系列標(biāo)準(zhǔn)要求執(zhí)行管理工作。在本工程中建立健全質(zhì)量管理體系，并組織運(yùn)行。1.6.1 Quality responsibilities of project manager項(xiàng)目經(jīng)理質(zhì)量職責(zé)The project manager will be authorized to execute the quality management to the construction quality of project on behalf of the company.經(jīng)法人代表授權(quán)，代表公司全權(quán)行使質(zhì)量管理責(zé)任對工程項(xiàng)目施工質(zhì)量負(fù)全責(zé)。1.6.2 Responsibilities of quality control manager質(zhì)量控制經(jīng)理責(zé)任 The quality control manager shall supervise the engineering quality under leadership of project manager. The quality control manager shall be responsible for executing the technical standards, specifications and quality codes during project construction. He shall be entitled to stop, reject any activity violating the regulations and contractual requirements, and may request to remove and rework certain activities not in compliance with the contractual requirements. 質(zhì)量控制經(jīng)理在項(xiàng)目經(jīng)理的領(lǐng)導(dǎo)下主管工程質(zhì)量。負(fù)責(zé)在工程項(xiàng)目施工中貫徹執(zhí)行技術(shù)標(biāo)準(zhǔn)、規(guī)范和質(zhì)量法規(guī)。有權(quán)停止、拒絕違反合同規(guī)定的工作，可以命令拆除并返工某些不符合合同要求的工作。 Be responsible for external quality liaison work, participating in the quality control meeting held by relevant parties. 負(fù)責(zé)對外質(zhì)量工作聯(lián)絡(luò)，參加有關(guān)方面召開的質(zhì)量控制會議。 Quality control manager shall remain at construction site during project construction. When the quality control manager is absent, he shall appoint certain person via written documents to perform the site quality control. 質(zhì)量控制經(jīng)理在工程項(xiàng)目施工過程中應(yīng)在施工現(xiàn)場。不在現(xiàn)場時(shí)應(yīng)有書面文件指定委托人實(shí)施現(xiàn)場質(zhì)量控制。 The chief engineer shall manage the engineering quality under leadership of project manager. The chief engineer shall be responsible for executing the technical standards, specifications and quality codes during project construction. He shall be entitled to stop, reject any activities violating regulations and contract stipulations, may request to remove and rework some activities not in compliance with the contract requirements, and the personnel violating the operation regulations may be ordered to stop work and demobilized from site. 總工程師在項(xiàng)目經(jīng)理的領(lǐng)導(dǎo)下分管工程質(zhì)量。負(fù)責(zé)在工程項(xiàng)目施工中貫徹執(zhí)行技術(shù)標(biāo)準(zhǔn)、規(guī)范和質(zhì)量法規(guī)。有權(quán)停止、拒絕違反規(guī)定和合同的工作，可以命令拆除并返工某些不符合合同要求的工作，并對有違返操作紀(jì)律者停止工作和驅(qū)逐出現(xiàn)場的權(quán)利。 Be responsible for the establishment and execution of technical management system and quality assurance system for this project department, and implementing and executing the technical standards, specifications and quality codes. The chief engineer shall be responsible for analysis, organization, and treatment of all kinds of major technical, quality issues so as to assure the construction quality. 負(fù)責(zé)本項(xiàng)目部技術(shù)管理體系和質(zhì)量保證體系的建立與運(yùn)行，貫徹執(zhí)行技術(shù)標(biāo)準(zhǔn)、規(guī)范和質(zhì)量法規(guī)。負(fù)責(zé)分析組織處理各種重大技術(shù)、質(zhì)量問題，保證施工質(zhì)量。1.6.3 Full time quality inspector of construction team施工隊(duì)專職質(zhì)量檢查員 Be responsible for management of quality control within his business scope, and shall strictly execute the construction acceptance specification, quality evaluation standard, construction design drawing, construction technical documents and quality control rules and regulations. 負(fù)責(zé)分管業(yè)務(wù)范圍內(nèi)的質(zhì)量管理工作，嚴(yán)格執(zhí)行施工驗(yàn)收規(guī)范、質(zhì)量評定標(biāo)準(zhǔn)、設(shè)計(jì)施工圖紙、施工技術(shù)文件和質(zhì)量管理規(guī)章制度。 Supervise, inspect, guide the site construction quality, and special activities within the business scope shall be followed-up and supervised. 對現(xiàn)場施工質(zhì)量實(shí)施過程監(jiān)督、檢查、指導(dǎo)，且對本專業(yè)范圍內(nèi)的特殊過程進(jìn)行全過程跟蹤監(jiān)控。1.6.4 Quality inspector of construction group施工班組質(zhì)量檢查員Be responsible for the construction self-checking, self-controlling of construction team, and follow-up and supervise the entire construction work of construction group. 負(fù)責(zé)施工班組施工過程的自檢、自控，對施工班組的施工全過程進(jìn)行跟蹤監(jiān)控。1.6.5 Quality responsibilities of construction personnel施工作業(yè)人員質(zhì)量職責(zé)Perform the construction activities strictly according to the drawings, technical measures, operation instructions and operation specifications, so as to assure the construction quality. Accept the inspection and guidance from quality supervision department. 嚴(yán)格按圖紙、技術(shù)措施、作業(yè)指導(dǎo)書和崗位操作規(guī)程進(jìn)行施工，保證施工質(zhì)量。接受質(zhì)量監(jiān)督部門的檢查、指導(dǎo)。1.7 Quality control procedure 質(zhì)量控制程序1.7.1 Training 培訓(xùn)Make a training with respect to quality management system for the employees, which shall include organizational chart and procedural information as well as technical and safety topics. The system shall ensure that required procedures are available and to confirm that personnel are well aware of the requirements and regulations pertinent to their activities. Personnel performing final inspection and tests shall have appropriate experience and training record.對員工進(jìn)行質(zhì)量管理體系的培訓(xùn)，培訓(xùn)內(nèi)容包括組織機(jī)構(gòu)、程序資料，也包括與技術(shù)和安全相關(guān)的主題。體系確保程序文件有效，并確認(rèn)員工是否了解與自己工作相關(guān)活動(dòng)的要求。檢測人員應(yīng)有實(shí)踐經(jīng)驗(yàn)和培訓(xùn)經(jīng)歷。1.7.2 Process quality inspection and test control 過程質(zhì)量檢驗(yàn)和試驗(yàn)的控制 The construction foreman shall organize the construction personnel to perform self-inspection on the construction sequence and quality after the project construction sequences is completed according to the requirements of construction drawing and design technical documents; the quality inspection responsible personnel shall organize the quality inspection personnel to perform the sequence and quality inspection on the basis of sequence and quality self-inspection of construction group. 工程項(xiàng)目施工工序依據(jù)施工圖紙和設(shè)計(jì)技術(shù)文件要求施工完畢后，由施工班組長組織施工人員對施工工序質(zhì)量實(shí)施自檢；在施工班組工序質(zhì)量自檢合格的基礎(chǔ)上，由檢驗(yàn)質(zhì)量負(fù)責(zé)人組織質(zhì)檢人員實(shí)施工序質(zhì)量檢驗(yàn)。 The physical and chemical inspection and test during construction shall organized by quality responsible person of this discipline. 施工過程的理化檢驗(yàn)、試驗(yàn)，由專業(yè)質(zhì)量負(fù)責(zé)人組織實(shí)施。 The chief engineer shall be responsible for the organization, coordination and management for the quality control points within the sequence and construction scope to be confirmed by Owner or Supervision Company. 工序施工范圍內(nèi)需業(yè)主、管理公司或監(jiān)理公司實(shí)施質(zhì)量確認(rèn)的質(zhì)量控制點(diǎn)，由總工程師負(fù)責(zé)組織配合與管理。 The process quality inspection, test state identification shall be executed and managed by the quality management responsible person. 過程質(zhì)量檢驗(yàn)、試驗(yàn)的狀態(tài)標(biāo)識，由檢驗(yàn)質(zhì)量負(fù)責(zé)人負(fù)責(zé)實(shí)施與管理。1.7.3 Final quality inspection and test control 最終質(zhì)量檢驗(yàn)和試驗(yàn)的控制 The final quality inspection and test of the project shall be executed and managed by chief engineer; the final quality inspection and test work of the project must be performed after process quality inspection and acceptance. 工程項(xiàng)目的最終質(zhì)量檢驗(yàn)、試驗(yàn)工作，由總工程師負(fù)責(zé)實(shí)施與管理；工程項(xiàng)目的最終質(zhì)量檢驗(yàn)、試驗(yàn)工作，必須在過程質(zhì)量檢驗(yàn)、試驗(yàn)合格后進(jìn)行。 The chief engineer shall be responsible for the organization, coordination and management for the quality control points within the scope of project final quality inspection and test to be confirmed by Owner or Supervision Company. 工程項(xiàng)目最終質(zhì)量檢驗(yàn)、試驗(yàn)范圍內(nèi)需業(yè)主或監(jiān)理公司實(shí)施質(zhì)量確認(rèn)的質(zhì)量控制點(diǎn)，由總工程師負(fù)責(zé)組織配合與管理。1.8 Quality records 質(zhì)量記錄1.8.1 The quality inspection and test records shall be organized, prepared and managed by quality and safety department, and the format of inspection and test records (report) shall be submitted to Supervision Company for approval before construction; the construction technical process quality records shall be collected, prepared and managed by the quality responsible person of that discipline; the project completion technical documents shall be organized, prepared and managed by quality manager to provide evidence certifying that the construction quality is in compliance with the specified requirements and that the quality assurance system operates effectively. 質(zhì)量檢驗(yàn)和試驗(yàn)記錄，由質(zhì)安部負(fù)責(zé)組織匯編和管理，檢驗(yàn)和試驗(yàn)記錄(報(bào)告)的格式在施工前應(yīng)提供給監(jiān)理公司批準(zhǔn)；施工技術(shù)過程質(zhì)量記錄由專業(yè)質(zhì)量負(fù)責(zé)人負(fù)責(zé)組織收集、編制和管理；竣工技術(shù)文件由質(zhì)量經(jīng)理負(fù)責(zé)組織整編和管理，以提供工程質(zhì)量符合規(guī)定要求及質(zhì)量保證體系有效運(yùn)行的證據(jù)。1.8.2 The quality inspection and test records shall be reviewed by Owner or Supervision Company, timely arranged and filed, and specific personnel shall be arranged to manage such records; the engineering documents shall be kept simultaneously with the project progress, so as to assure that the documents are complete and correct. 質(zhì)量檢驗(yàn)和試驗(yàn)記錄經(jīng)業(yè)主或監(jiān)理公司審核后，及時(shí)整理歸檔，由專人負(fù)責(zé)保管.1.9 Quality meeting 質(zhì)量會議1.9.1 The project chief engineer and quality responsibility of each discipline shall participate in the quality meeting held by Owner or Supervision Company before work commencement according to the contract quality scheme and inspection and test plan approved by Owner or Supervision Company. 依據(jù)業(yè)主或監(jiān)理公司批準(zhǔn)的合同質(zhì)量方案和檢驗(yàn)與試驗(yàn)方案，工作開始前，項(xiàng)目總工程師及專業(yè)質(zhì)量負(fù)責(zé)人參加業(yè)主或監(jiān)理公司召開的質(zhì)量工作會議。1.9.2 After organizing project QC team and researching of requirements, instructions and construction drawings from owner or management company, QC aplan strategy meeting attended by QC team will be held by project engineer, with aim of how to establish and execute QC plan.在項(xiàng)目質(zhì)量管理團(tuán)隊(duì)組建完成并仔細(xì)研究業(yè)主、管理公司的項(xiàng)目施工圖紙、說明和質(zhì)量管理要求后，將會召開一個(gè)由項(xiàng)目工程師主持和項(xiàng)目質(zhì)量管理團(tuán)隊(duì)全體成員參加的項(xiàng)目施工實(shí)施質(zhì)量管理計(jì)劃制定策略會議，目的是如何制定和實(shí)施項(xiàng)目質(zhì)量管理計(jì)劃；1.9.3 Hold technical explanation meetings out of construction needs 實(shí)施按單位工程或?qū)I(yè)施工需要召開技術(shù)交底會議；Carry out the quality inspection meeting regularly to ensure construction quality state, once issued discovered , make out special settlement plan , prepare the control highlight of construction quality for next week.定期開展施工質(zhì)量周檢會議，以確認(rèn)項(xiàng)目施工質(zhì)量狀態(tài)，對發(fā)現(xiàn)問題專題整改，并布置下周施工質(zhì)量控制重點(diǎn)；1.9.4 Organize technicians to hold the special meeting for key technology. 組織技術(shù)人員召開關(guān)鍵技術(shù)專題會議。1.10 Rewards and punishments regulations for project quality management工程質(zhì)量管理獎(jiǎng)懲規(guī)定1.10.1 In order to thoroughly execute the principle of “quality first, rewarding the good and punishing the bad”, and combine the project quality with the economic benefit, the project manager will provide special quality award for the departments and individuals who have contributed to the project quality improvement in addition to the award calculated according to the project cost.為認(rèn)真貫徹“質(zhì)量第一，獎(jiǎng)優(yōu)罰劣”的方針政策，把工程質(zhì)量好壞與經(jīng)濟(jì)效益有機(jī)結(jié)合起來，項(xiàng)目經(jīng)理部除按照本工程成本核算計(jì)獎(jiǎng)外，另設(shè)專項(xiàng)質(zhì)量獎(jiǎng)，用于獎(jiǎng)勵(lì)對提高工程質(zhì)量有貢獻(xiàn)的單位和個(gè)人。1.10.2 Departments and individuals conforming to the following conditions will receive an award of RMB500 3000, and will be praised in report. 符合下列條件的單位和個(gè)人，按規(guī)定給予500元以上，2000元以下的獎(jiǎng)勵(lì)，并通報(bào)表揚(yáng)。The construction activities with superior quality as measured by project management department at site; 項(xiàng)目經(jīng)理部現(xiàn)場實(shí)測實(shí)量成績優(yōu)異的施工項(xiàng)目： The construction work with a best quality index of the company; 質(zhì)量指標(biāo)創(chuàng)公司最好水平的施工項(xiàng)目； Construction group that persists in self-inspection and without common quality issues; 一貫堅(jiān)持自檢、無質(zhì)量通病的施工班組； Those with significant achievement in timely identifying potential major quality issues and avoiding occurrence of quality accidents; 及時(shí)發(fā)現(xiàn)重大質(zhì)量隱患，避免質(zhì)量事故的發(fā)生，成績突出者； Those that the quality management improvement proposal has been accepted, and such proposal has significant efficiency in practice, or the construction method is advanced and can greatly improve the construction quality; 提出加強(qiáng)質(zhì)量管理的建議被采納，實(shí)踐中效果突出者，或施工方法先進(jìn)，對施工質(zhì)量提高突出者； Those who stick to the responsibilities and principles, be skilled in the activities of his post, and have greatly increased the project quality. 忠于職守，堅(jiān)持原則，敢抓敢管，立足本職的崗位能手，對提高工程質(zhì)量事跡突出者。1.10.3 Treatment of all kinds of construction quality issues at construction site對施工現(xiàn)場各類施工質(zhì)量問題的處罰 The quality inspector shall not sign the work order of those teams that do not perform self-inspection, or the self-inspection records are not true, do not work according to the procedures and do not perform the sequence handover; or the bonus of such quality inspection will be deducted; 凡屬施工班組不進(jìn)行自檢或自檢記錄不真實(shí)、不按程序施工、不進(jìn)行工序交接，質(zhì)檢員不得在該班組任務(wù)單上簽字，否則扣發(fā)質(zhì)檢員當(dāng)月獎(jiǎng)金； The responsible persons will be fined for RMB100 -200 if the welds have not been spot-checked by quality inspector, or the welds to be spot-checked is modified without permission and expanding the inspection range, the unqualified welds is repaired without permission; 凡屬未經(jīng)質(zhì)檢員抽檢進(jìn)行焊口探傷，或私自更改抽檢探傷的焊口及未按規(guī)定進(jìn)行擴(kuò)探，私自返修不合格焊口，處罰責(zé)任人100200元； The responsible person will be fined for RMB500 -1000 if the test location is not true, or the test result is not true; such person will be reported to Company and dismissed if the situation is serious; 凡屬試驗(yàn)部位不真實(shí)或試驗(yàn)結(jié)果不真實(shí)，每次處罰責(zé)任人5001000元，情節(jié)嚴(yán)重報(bào)公司總部給予開除處分； The material supply responsible person will be held responsible if the material procured without permission is with quality problem, and which causes quality deficiency; the responsible person will be fined for RMB100 -200 according to the situation; 因自行采購的材料、物件等質(zhì)量不合格引起的質(zhì)量缺陷，追查物資供應(yīng)責(zé)任人責(zé)任，并根據(jù)問題大小，處罰責(zé)任人100200元； The responsible person, or the work group will be fined for 30% of the wages of current month if construction mistakes caused by neglect of duty, such as not construction ac