设计单位工程质量评估报告---k (1)

'竣工工程质量（设计）自评报告工程名称盘县职业技术学校图书科技楼工程建设单位盘县职业技术学校设计单位六盘水规划设计建设有限公司施工单位遵义通达建筑工程有限公司质量验收意见：（1）通过施工过程中及竣工验收现场全面检查，确认工程质量满足设计文件要求。（2）本工程依法执行有关部门的批文及根据勘察成果，能严格执行法律、法规及国家强制性标准及强制性条文进行工程设计。（3）在整个施工过程中能严格按照施工图纸及设计变更通知书内容进行施工，符合资料编制要求，所有图纸文件及设计变更文件均已签字盖章，现已全部归档。（4）该工程在整个施工过程中，从设计方面来讲，施工、建设、监理、设计单位配合默契。工程在施工过程中严格按照图纸及设计规范要求施工，实物量与设计文件基本相符，工程质量评估为合格。设计人年月日设计负责人年月日设计单位（公章）年月日sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer"sneedsandrequirements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprovementmeasuresofperformance.3.4.4evaluationmethodandprocedure(1)review:bytheprojectmanager,projectmanager,functionaldepartmentsandheadsofspecialized 勘察单位工程质量评估报告单位工程名称盘县职业技术学校图书科技楼工程勘察单位名称六盘水规划设计建设有限公司勘察单位地址六盘水规划设计院勘察单位邮编联系电话质量验收意见：（1）通过基槽、基础及竣工验收等环节检查，我公司确认工程施工质量达到勘察成果文件的要求。（2）本工程均依法进行勘察工作，并严格按照有关主管部门批文要求执行。（3）本工程按照强制性条文进行勘察工作。（4）本工程提供的工程成果符合合同要求，且真实、可靠、准确。（5）我单位能够及时参加工程的试桩、地基验槽、基础验收及竣工验收工作，并配合设计单位提供技术处理方案。（6）本工程地基验槽情况与工程地质勘察报告书内容相符。（7）整个施工过程中，施工、建设、勘察单位相互配合，工程在施工过程中严格按照地质勘察报告要求施工，工程施工质量经检查评定为合格。项目负责人（签名）年月日盖章企业法人代表（签名）年月日sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer"sneedsandrequirements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprovementmeasuresofperformance.3.4.4evaluationmethodandprocedure(1)review:bytheprojectmanager,projectmanager,functionaldepartmentsandheadsofspecialized 设计单位工程质量评估报告单位工程名称盘县职业技术学校图书科技楼工程设计单位名称六盘水规划设计建设有限公司设计单位地址六盘水规划设计院设计单位邮编联系电话设计合理使用年限50年设计允许最终沉降量质量验收意见：（1）通过施工过程中及竣工验收现场全面检查，确认工程质量基本满足设计文件要求，认可施工单位的自评意见。（2）本工程依法执行有关部门的批文及根据勘察成果，能严格执行法律、法规及国家强制性标准及强制性条文进行工程设计。（3）在整个施工过程中能严格按照施工图纸及设计变更通知书内容进行施工，符合资料编制要求，所有图纸文件及设计变更文件均已签字盖章，现已全部归档。（4）盘县职业技术学校图书科技楼工程在整个施工过程中，从设计方面来讲，施工、建设、建立、设计单位配合默契。工程在施工过程中严格按照图纸及设计规范要求施工，实物量与设计文件基本相符，工程质量为合格。项目负责人（签名）年月日盖章单位法人代表（签名）年月日sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer"sneedsandrequirements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprovementmeasuresofperformance.3.4.4evaluationmethodandprocedure(1)review:bytheprojectmanager,projectmanager,functionaldepartmentsandheadsofspecialized 勘察单位工程质量评估报告单位工程名称盘县职业技术学校图书科技楼工程勘察单位名称六盘水规划设计建设有限公司勘察单位地址六盘水规划设计院勘察单位邮编联系电话质量验收意见：（1）通过基槽、基础及竣工验收等环节检查，我公司确认工程施工质量达到勘察成果文件的要求，同意是施工单位的自评意见。（2）本工程均依法进行勘察工作，并严格按照有关主管部门批文要求执行。（3）本工程按照强制性条文进行勘察工作。（4）本工程提供的工程成果符合合同要求，且真实、可靠、准确。（5）我单位能够及时参加工程的试桩、地基验槽、基础验收及竣工验收工作，并配合设计单位提供技术处理方案。（6）本工程地基验槽情况与工程地质勘察报告书内容相符。（7）整个施工过程中，施工、建设、勘察单位相互配合，工程在施工过程中严格按照地质勘察报告要求施工，工程施工质量经检查评定为合格。项目负责人（签名）年月日盖章企业法人代表（签名）年月日sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer"sneedsandrequirements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprovementmeasuresofperformance.3.4.4evaluationmethodandprocedure(1)review:bytheprojectmanager,projectmanager,functionaldepartmentsandheadsofspecialized 监理单位工程质量评估报告单位工程名称盘县职业技术学校图书科技楼工程监理单位名称贵州百胜工程建设工程有限公司监理单位地址盘县红果监理单位邮编联系电话质量验收意见：本工程监理部编制了监理规划、监理细则、旁站监理方案、现场见证取样送检计划，对原材料进行抽样复试，对钢筋的焊接抽样复试，严格检查进场原材料、构配件、预拌产品的合格证及质保资格，加强旁站监理的抽样工作，对每道隐藏工序的进行认真检查验收，对砼现场浇注、振捣进行现场监督，并对施工单位的技术资料进行核查，意见如下：1、各项技术资料基本齐全，符合要求，能反映施工实际情况。2、施工质量符合设计要求及施工验收规范要求。3、砼、砂浆强度符合设计要求，实验结果全部合格，均符合规范要求。4、本工程无安全、质量事故。总监理工程师（签名）年月日盖章企业法人代表（签名）sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer"sneedsandrequirements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprovementmeasuresofperformance.3.4.4evaluationmethodandprocedure(1)review:bytheprojectmanager,projectmanager,functionaldepartmentsandheadsofspecialized 年月日监理单位工程质量评估报告单位工程名称盘县职业技术学校图书科技楼工程监理单位名称贵州百胜工程建设工程有限公司监理单位地址盘县红果监理单位邮编联系电话质量验收意见：本工程监理部编制了监理规划、监理细则、旁站监理方案、现场见节能保温证取样送检计划，对原材料进行抽样复试，严格检查进场原材料、构配件、预拌产品的合格证及质保资格，加强旁站监理的抽样工作，对每道隐藏工序的进行认真检查验收，并对施工单位的技术资料进行核查，意见如下：1、各项技术资料基本齐全，符合要求，能反映施工实际情况。2、施工质量符合设计要求及施工验收规范要求。3、节能保温、砂浆符合设计要求，实验结果全部合格，均符合规范要求。4、本工程无安全、质量事故。总监理工程师（签名）年月日盖章sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer"sneedsandrequirements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprovementmeasuresofperformance.3.4.4evaluationmethodandprocedure(1)review:bytheprojectmanager,projectmanager,functionaldepartmentsandheadsofspecialized 企业法人代表（签名）年月日设计单位工程质量评估报告单位工程名称盘县职业技术学校图书科技楼工程设计单位名称六盘水规划设计建设有限公司设计单位地址六盘水规划设计院设计单位邮编联系电话sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer"sneedsandrequirements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprovementmeasuresofperformance.3.4.4evaluationmethodandprocedure(1)review:bytheprojectmanager,projectmanager,functionaldepartmentsandheadsofspecialized 质量验收意见：（1）通过施工过程中及竣工验收现场全面检查，确认工程质量满足设计文件要求。（2）本工程依法执行有关部门的批文及根据勘察成果，能严格执行法律、法规及国家强制性标准及强制性条文进行工程设计。（3）在整个施工过程中能严格按照施工图纸及设计变更通知书内容进行施工，符合资料编制要求，所有图纸文件及设计变更文件均已签字盖章，现已全部归档。（4）盘县职业技术学校图书科技楼工程在整个施工过程中，从设计方面来讲，施工、建设、建立、设计单位配合默契。工程在施工过程中严格按照图纸及设计规范要求施工，实物量与设计文件基本相符，工程质量为合格。项目负责人（签名）年月日盖章单位法人代表（签名）年月日勘察单位工程质量评估报告单位工程名称盘县职业技术学校图书科技楼工程勘察单位名称六盘水规划设计建设有限公司勘察单位地址六盘水规划设计院勘察单位邮编联系电话sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer"sneedsandrequirements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprovementmeasuresofperformance.3.4.4evaluationmethodandprocedure(1)review:bytheprojectmanager,projectmanager,functionaldepartmentsandheadsofspecialized 质量验收意见：（1）通过基槽、基础及竣工验收等环节检查，我公司确认工程施工质量达到勘察成果文件的要求，同意是施工单位的自评意见。（2）本工程均依法进行勘察工作，并严格按照有关主管部门批文要求执行。（3）本工程按照强制性条文进行勘察工作。（4）本工程提供的工程成果符合合同要求，且真实、可靠、准确。（5）我单位能够及时参加工程的试桩、地基验槽、基础验收及竣工验收工作，并配合设计单位提供技术处理方案。（6）本工程地基验槽情况与工程地质勘察报告书内容相符。（7）整个施工过程中，施工、建设、勘察单位相互配合，工程在施工过程中严格按照地质勘察报告要求施工，工程施工质量经检查评定为合格。项目负责人（签名）年月日盖章企业法人代表（签名）年月日sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer"sneedsandrequirements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprovementmeasuresofperformance.3.4.4evaluationmethodandprocedure(1)review:bytheprojectmanager,projectmanager,functionaldepartmentsandheadsofspecialized'