GB/T 50430-2007质量管理标准：12 质量管理自查与评价
发布时间: 2011-10-25 17:18 点击：
GB/T 50430-2007质量管理标准：12 质量管理自查与评价
GB / T 50430-2007 quality management standard: 12 quality management of self-examination and evaluation
12.1 一般规定
12.1 general provisions
12.1.1 施工企业应建立质量管理自查与评价制度，对质量管理活动进行监督检查。施工企业应对监督检查的职责、权限、频度和方法作出明确规定。
12.1.1 construction enterprise should establish the quality management of self-examination and evaluation system, to quality management activities carried out supervision and inspection. Construction enterprises to deal with the supervision and inspection duties, rights, frequency and methods to make specific provisions.
12.2 质量管理活动的监督检查与评价
12.2 quality management activities of supervision and inspection and evaluation
12.2.1 施工企业应对各管理层次的质量管理活动实施监督检查，明确监督检查的职责、频度和方法。对检查中发现的问题应及时提出书面整改要求，监督实施并验证整改效果。监督检查的内容包括：
12.2.1 construction enterprises to deal with the management level of quality management activities supervision and inspection of the implementation of supervision and inspection, clear responsibilities, frequency and methods. For the problems found in inspection shall timely put forward written rectification requirements, supervise and verify rectification effect. Supervision and inspection of the contents include:
1 法律、法规和标准规范的执行；
The 1 laws, regulations and standards implementation;
2 质量管理制度及其支持性文件的实施；
2 quality management system and its supporting documents;
3 岗位职责的落实和目标的实现；
3 duties to fulfil and the realization of the goal;
4 对整改要求的落实。
On the implementation of rectification requirements 4.
12.2.2 施工企业应对项目经理部的质量管理活动进行监督检查，内容包括:
12.2.2 construction enterprises to deal with project manager for the Department of quality management activities carried out supervision and inspection, content includes:
1 项目质量管理策划结果的实施；
1 implementation of the results of the project quality management planning;
2 对本企业、发包方或监理方提出的意见和整改要求的落实；
2 of the enterprise, the employer or the employer of the observations and the rectification requirements to implement;
3 合同的履行情况；
3 contract fulfillment;
4 质量目标的实现。
4 the achievement of quality objectives.
12.2.3 construction enterprises to deal with the implementation of quality management system audit and evaluation. Construction enterprises to deal with the audit found problems and the reasons put forward written rectification requirements, and track their results of rectification. Quality management audit personnel qualification shall meet the corresponding requirement.
12.2.4 施工企业应策划质量管理活动监督检查和审核的实施。策划的依据包括：
12.2.4 construction enterprise quality management activities should be planning supervision and inspection and audits. The basis for planning the includes:
1 各部门和岗位的职责；
1 departments and job responsibilities;
2 质量管理中的薄弱环节；
2 quality management of weak links;
3 有关的意见和建议；
3 the relevant opinions and suggestions;
4 以往检查的结果。
4 previous screening results.
12.2.5 施工企业应建立和保存监督检查和审核的记录，并将所发现的问题及整改的结果作为质量管理改进的重要信息。
12.2.5 construction enterprise should establish and maintain inspection and audit records, and found the problem and rectification of the results as the quality management improvement of important information.
12.2.6 施工企业应收集工程建设有关方的满意情况的信息，并明确这些信息收集的职责、渠道、方式及利用这些信息的方法。
12.2.6 construction enterprise should collect relevant engineering construction the satisfaction condition information, and the information collected duties, channels and methods, and use these information method.