MindMap Gallery Quality management process
Domestic colleges and universities and major enterprises generally only focus on the quality management cycle control process, or explain in detail what to do, and rarely tell us how to do it and how to implement it from the practical part. This article comprehensively unfolds the practical process of construction project quality management from a people-oriented perspective.
Edited at 2023-02-03 17:29:30One Hundred Years of Solitude is the masterpiece of Gabriel Garcia Marquez. Reading this book begins with making sense of the characters' relationships, which are centered on the Buendía family and tells the story of the family's prosperity and decline, internal relationships and political struggles, self-mixing and rebirth over the course of a hundred years.
One Hundred Years of Solitude is the masterpiece of Gabriel Garcia Marquez. Reading this book begins with making sense of the characters' relationships, which are centered on the Buendía family and tells the story of the family's prosperity and decline, internal relationships and political struggles, self-mixing and rebirth over the course of a hundred years.
Project management is the process of applying specialized knowledge, skills, tools, and methods to project activities so that the project can achieve or exceed the set needs and expectations within the constraints of limited resources. This diagram provides a comprehensive overview of the 8 components of the project management process and can be used as a generic template for direct application.
One Hundred Years of Solitude is the masterpiece of Gabriel Garcia Marquez. Reading this book begins with making sense of the characters' relationships, which are centered on the Buendía family and tells the story of the family's prosperity and decline, internal relationships and political struggles, self-mixing and rebirth over the course of a hundred years.
One Hundred Years of Solitude is the masterpiece of Gabriel Garcia Marquez. Reading this book begins with making sense of the characters' relationships, which are centered on the Buendía family and tells the story of the family's prosperity and decline, internal relationships and political struggles, self-mixing and rebirth over the course of a hundred years.
Project management is the process of applying specialized knowledge, skills, tools, and methods to project activities so that the project can achieve or exceed the set needs and expectations within the constraints of limited resources. This diagram provides a comprehensive overview of the 8 components of the project management process and can be used as a generic template for direct application.
Construction Engineering Quality Management Practical process
Preparation Phase
Construction Contract Management
Investigate and sort out jurisdictional professional contract models
first level
The contract between the employer and the contractor, including subcontracting, subcontracting Three types of construction projects signed between the employer and the contractor when the qualifications are met Construction Contract
second level
When the contractor subcontracts, subcontracts or lends funds to the project During the period of pledge and subcontractors, subcontractors and borrowing qualifications Subcontracting, subcontracting and borrowing funds signed by the actual constructor quality contract
Under various contract or agreement modes, reasonable management fees, measure fees, and labor fees Distribution situation, if there are layers of subcontracting, is there a reasonable profit margin from top to bottom? In line with the normal profit level of the market. If any unreasonable situation occurs, we will report it to the company as soon as possible. The legal department will issue a document to the other company to recover losses.
Project organization issues agreed in the contract
legitimate
Social insurance and salary bank statements for project organization personnel as agreed in the contract must be paid monthly. Current employees of contracted companies who meet the agreed conditions
Qualification
The qualifications of the project organization personnel agreed in the contract meet the conditions stipulated in the contract
Position setting
The personnel in the project organization personnel positions agreed in the contract meet the agreed conditions.
quantity
The number of project organization personnel agreed in the contract meets the agreed conditions
On duty
The number of days on duty for project organization personnel and attendance records as agreed in the contract
If the above five types of situations occur, fines will be imposed according to the terms of the contract. And send a letter to the other company to correct the breach of contract and reserve the right to claim compensation.
Labor issues
The hierarchical relationship between the actual builder and the contractor
Contract amount allocation model
Progress payment method, amount and proportion
Fund advance amount and advance range
Whether the progress payment conditions include the quality control clauses of the contractor
payment on completion
Process acceptance payment
Overall payment receipt
Are the actual wages and working hours of construction workers in line with market levels?
low salary
overload
The contractor’s quality control plan is not implemented Conditions, timing and motivation
Labor real-name system
One-to-one correspondence between names and ID numbers appearing in face cards, salary cards, bank statements, and group insurance rosters
All new, transferred, and retired workers must have complete paper records
Send a contact sheet to the Supervision Office for filing, copy to Party A
Check-in system
Make it clear that today's watermark camera will check in with your real name and activate GPS
Standardize the special punch-in watermark for today's watermark camera, and include all employees in management
Automatically summarized once a week
Make it clear that the only basis for labor wage disputes is the clock-in and clock-out records, and determine the clock-in time range
basic work
Quality knowledge reserve
Material classification summary list
Use room number as list positioning base key
Summary of national inspection list items corresponding to the material list
Architecture
Decoration
Electrical
Equipment class
Medical specialties
Upon completion, it will be handed over to Laisson and the supervisor and construction party.
Drawing ledger and change ledger
In actual use, ensure that the drawing capacity can be easily opened by the actual construction worker
Split drawing
Collect and organize the corresponding large sample drawings according to the material classification and summary list to find out the detailed methods and prepare a detailed method manual
Collection of construction specifications
Compiled electronic version of the bound version of construction specifications based on professional
The process practices in the collection of construction specifications are collected separately and merged into a detailed construction practice manual.
Quality knowledge platform construction
Initial problems during construction
Who is using quality knowledge materials?
What are quality knowledge materials used for?
How to ensure that everyone can successfully obtain information and read it easily in the first information exchange?
Is it easy to update and archive?
Consider the situation of the people accessing the information. Everyone from workers to project managers should be able to view it smoothly.
Friendly interactive interface design
Knowledge platform equipped with tools
Build a web page
Build APP
Create a public account
Build a knowledge planet
Enterprise WeChat creation and hierarchical development
Standardization work
Tool standardization
Standardization of material entry data format
Standardized purchasing list format
Standardized quality weekly report format
Quality schedule format standardization
Application acceptance form standardization
Standardization of acceptance documents
Standardization of handover documents
Inspection and inspection standardization
Prepare an inspection and inspection standardized list item by item according to the progress plan
What sub-projects are checked within each schedule cycle?
Which items to check each time
What are the standard basis for inspection items?
Once determined, it will not change easily
Prepare inspection and inspection batch ledgers
Quality measurement standardization
What instrument to use?
Test what?
What items are checked?
How to detect?
Detection action standardization
Quality management costs and responsibilities
Quality management responsibility
Actual construction workers self-inspection
Watermark camera recording
Daily inspection, if completed on the same day, self-inspection and team leader inspection must be completed
Labor team self-inspection
Watermark camera recording
Construction unit self-inspection
Watermark camera recording
A self-inspection sheet formed by checking and inspecting the standardized standard list
Quality management cost
If more than 30% of the items submitted for the first time are unqualified for third-party and supervisory inspection, penalties will be imposed in accordance with the contract quality terms.
If the material is unqualified and the process is unqualified, the penalty will be increased by 1.5 times.
If technical explanation is not provided, resulting in unqualified inspection, a penalty of 1.5 times will be imposed.
There is no 1.5 times penalty added to the daily quality inspection record ledger
If construction machinery and tools fail to pass the inspection, the penalty will be increased by 1.2 times.
Cross-operations caused mutual damage, resulting in unqualified inspection and failure to report "Issue tracking platform" and no communication process, double the penalty
The drawings are unqualified or the drawings are not split, resulting in the actual construction personnel not being able to Construction drawings or drawings that cannot be opened will result in unqualified inspection, and a penalty of 2.5 times will be added.
If the second submission fails to be submitted to a third party and supervisory inspection or above, penalties will be imposed in accordance with the quality clauses of the contract.
If more than 5% of the third-party submissions and supervisory inspections are unqualified, the labor team leader and construction unit quality management personnel will be replaced.
quality assurance work
Environmental sanitation of working surfaces at production sites
Sufficient number of bathrooms
Sufficient drinking water places
Sufficient number of smoking areas
Sufficient number of cleaning staff and regular cleaning frequency
Sufficient quantities of medical supplies
Lighting on the working surface of the production site
Lighting lines meet site requirements
Lighting circuit electrical safety
Light intensity attenuation of lighting fixtures
Raw materials, spare parts, tools, semi-finished products, and products are arranged neatly and reasonably. The signs are clear, the entry and exit records are clear, and warehouse managers are on duty.
The information transmission system is perfect and the channels are smooth
Information collection channels
Information aggregation channels
Information storage channels
Information release channels
Must-check items before starting construction The process must be checked randomly every week
process quality control
prior control
Construction preparation control
Quality control system organization
Quality Assurance System
Raw material quality control
Mechanical equipment quality control
Construction plan review
Engineering technical link inspection
On-site environmental inspection
New technology process testing
Sort out and inspect the handover matters before and after the process
Must check before starting work The process randomly checks the consistency every week
Drawing review records
control during events
process control
process control
Construction interface division disclosure list
Front and rear parts
Linkage of construction progress plans of different units
Reflected in monthly progress plan
cross section at the same time
Control of number of people working on the same working surface
cross initiated notification
Weekly progress plan reflected and highlighted
cross damage
Attribution responsibility system in quality planning
punishment
Responsibility
no matter zone
Post to "Issue Tracking Platform"
Designate leadership to solve
Minutes of the meeting to resolve the cost changes involved in the "Three No Matters Zone"
Process handover inspection
Front-end process acceptance
Front-end process handover checklist
Back-end work surface inspection
Both front and back ends meet the requirements
Hand over as required
The front-end construction is qualified according to the drawings, but does not meet the back-end requirements.
Penalty from Party A’s Design Department
Deepening design penalties
Penalty for failure of construction unit to inspect drawings
Rectification and claim for construction period
Send notice
Concealed Engineering Quality Control
Acceptance according to professional classification concealed acceptance requirements
Pre-hidden image data
Today's watermark camera
room number
parts
area
Acceptance items
Eligibility criteria
Actual inspection data
Special watermark camera classification, covert acceptance, automatic archiving management of image data
Drawings, bill of quantities, contract compatibility inspection
Note that there may be change files
On-site actual inspection
Intermediate product control
Processing machinery qualified
Electrical Safety
Machining accuracy debugging
The platform for entering and exiting raw materials is reasonable
Reasonable transportation channels
Workers’ technical proficiency is qualified
Number of skilled workers in one shift of processing
Number of skilled workers in two-shift processing
Logistics loading and unloading level and loss control
Raw materials qualified
On-site visits
Must check before entering the venue
Reasonable construction period
Match the construction schedule
Qualified label classification
Relating to losses and construction material picking and distribution efficiency
From processing requirements-processing-picking and use
Standardized demand bill of lading
Application processing information channel for bill of lading required
Statistical summary of demand bills of lading
Daily processing volume, pass rate
Get usage records
Final qualification system, regardless of the raw material entry qualification, only the processed products are qualified. If the processed products are unqualified, the material fee will not be included in the current progress payment.
Any unit must establish a complete set of information communication channels for intermediate processed products During peak periods, a dynamic processing data observation table must be established to match processing according to the number of workers. ability, timely adjustments
Sub-item quality control
Supervision planning outline
Statutory engineering data process
Design drawing change modification control
Reasonable changes
Detailed description of the change project
The ledger records are accurate and the version is accurate
A formal implementation notification document of the change is required
Unreasonable changes
Changes caused by failure to fulfill on-site inspection obligations stipulated in the contract
Not aware of problematic situations
Problems were discovered after on-site inspection but were not reported in time. They were raised only during construction and reported at the wrong time.
Know it but fail to report it in time
When processes overlap, construction is carried out despite knowing that the counterparty cannot complete the process. Front-end construction results in back-end changes.
Penalize the front-end and maliciously create changes
ex post control
As-built quality inspection
Single machine debugging
Linked debugging
Joint debugging
Any debugging solution should include Debugging Actions-Personnel Arrangement Debugging Actions - Communication Channels Debugging action-detail record Debugging action - leaving image data behind
Acceptance documents
Organize files according to the requirements of urban construction archives
Completion acceptance
Acceptance according to the requirements of the master plan
Any acceptance includes Acceptance of construction actions and behaviors - leaving behind the image data Acceptance of engineering data
Delivery Planning
Project quality assessment
Project quality review
Quality management summary
Quality management living space
reasonable cost
contractor management costs
Labor service company management costs
The cost of actual construction work done according to quality and quantity
Reasonable construction period
qualified materials
external environment
Venue supporting facilities
worker happiness
length of work
Quality management information platform
efficiency
cost
quality management structure
Does it match the process structure of the group company?