CSCEC CONSTRUCTION CO., LTD. QUALITY ASSURANCE MANUAL Contents
CSCEC/DQA/QAM/98/ 001 Page 1 of 1 pages Fourth edition Revision status: 0 Contents
Clause No. Description
0 Contents 1 Foreword 2 The management of quality assurance manual 3 Terms 4 Quality assurance system requirements 4.1 Management responsibility 4.2 Quality system 4.3 Contract review 4.4 Design control 4.5 Document and data control 4.6 Purchasing 4.7 Control of Employer-supplied product 4.8 Product identification and traceability 4.9 Process control 4.10 Inspection and testing 4.11 Control of inspection, measuring and test equipment 4.12 Inspection and test status 4.13 Control of nonconforming product 4.14 Corrective and preventive action 4.15 Handling, storage, packaging, preservation and delivery 4.16 Control of quality records 4.17 Internal quality audits 4.18 Training 4.19 Servicing 4.20 Statistical techniques
Chart Organization structure of quality assurance system of the Company Attachment No.1: Quality system requirements and quality responsibility Attachment No.2: List of documented procedures
CSCEC CONSTRUCTION CO., LTD. QUALITY ASSURANCE MANUAL CSCEC/DQA/QAM/98/ 001 Foreword Page 1 of 2 pages Fourth edition Revision status: 0 1 Foreword
1.1 Brief Introduction of the Company
CSCEC Construction Co. LTD is a construction enterprise invested by his holding company, China State Construction Engineering Corporation (CSCEC) offering mainly services of general project management in engineering construction projects contracting business.
The company was established and registered in China in 1993 and it was ratified as a state-level construction contracting enterprise by the Ministry of Construction of PRC.
The project of Beijing Lufthansa Center (a national project) contracted by the predecessor of the company was executed and managed severely in accordance with FIDIC contract conditions and was completed on time with good quality. The project was awarded “Lu Ban Prize ”, the designation of good quality project by the Ministry of Construction of PRC, and the National Prize for Good Quality Project.
The company have enjoyed the high social prestige and obtained the economic effect. Since the establishment of the Company, the Company has contracted or completed in succession the major projects, such as the New German Embassy in Beijing, the NORINCO Building, Beijing Sunflower Tower, Bayer Pharmaceutical Plant and Head Office Building of Bank of China, etc.
The Company strictly implements the contract, and puts quality first in its contracted projects. The Company always satisfies the Employers by offering the quality services that conform to the international quality standards.
The Company, soon after its establishment, formulated the quality assurance system in accordance with the requirement of GB/T 19000 --- ISO 9000 and was given formal recognition and certificate of quality system certification for ISO 9002.
The Company possesses a group of excellent engineering technical personnel with the knowledge of the international contract conditions and the sound contract management, and with rich practical
CSCEC CONSTRUCTION CO., LTD. QUALITY ASSURANCE MANUAL CSCEC/DQA/QAM/98/ 001 Foreword Page 1 of 2 pages Fourth edition Revision status: 0 experiences in this field both in China and abroad. The Company also posses abundant capital and stable network for purchasing the materials, machinery and equipment for construction projects both in China and abroad. The Company may undertake all kinds of Works of civil Engineering construction, including industrial and civil building projects.
The Company may offer consultant service for project construction and project consultant, and project design, and the service for import and export trade of building materials, etc.
1.2 Introduction of the Quality Assurance Manual
This Quality Assurance Manual has described and defined the quality system, the quantity policy and the quality objectives of the Company.
The manual shall be a guide document concerning the quality system of the Company.
The manual shall be applied to all kinds of Works of Civil Engineering Construction contracted by the Company, including industrial and civil building projects.
The manual shall be a top secrete document controlled by the Company.
The manual shall be prepared by the Quality Assurance Division and reviewed by the Management Representative. The manual shall come into force from the date of approval by the Managing Director of the Company.
CSCEC CONSTRUCTION CO., LTD. QUALITY ASSURANCE MANUAL The Control of Quality Assurance Manual CSCEC/DQA/PRO/98/001 Page 1 of 3 pages Fourth edition Revision status: 0 2. The Control and Management of Quality Assurance Manual
2.1 Approval
2.1.1 Before the manual is officially issued, the Quality Assurance Manual Shall be reviewed by Managing Director, Management Representative, Managers of Project Division and Division managers in order to
guarantee its clear and accurate meanings, its suitability and its reasonable structure.
2.1.2 The manual shall come into force beginning from the date of approval
by the Managing Director of the Company and shall be carried into effect beginning from the approved date of implementation.
2.2 Issue
2.2.1 The original and the copies of the Manual: The approval page of the
original of the Quality Assurance Manual shall be put by the Managing Director’s own signature, and the rest pages of the original Manual shall be signed by those responsible for preparing, reviewing and approving the document.
The copies of the Manual shall mean the copies of the original of the
Quality Assurance Manual. The original of the Quality Assurance Manual shall remain in the sole custody of the Quality Assurance Division and the copies of the Manual shall be issued to all the holders of the Manual.
2.2.2 The holders of the manual shall include the Company’s leaders,
Management Representative, managers of Project Divisions, division managers, project managers and other approved holders. The details of the manual holders will be prepared by the Quality Assurance Division and will be submitted to the Management Representative for approval.
2.2.3 The Quality Assurance Division shall in unified way, distribute the
Manual. The seal of controlled documents shall be attached to the Quality Assurance Manual distributed by the Quality Assurance Division. The Manual shall be numbered for the control purpose. The Quality Assurance Division shall fill out a register of controlled documents.
2.2.4
CSCEC CONSTRUCTION CO., LTD. QUALITY ASSURANCE MANUAL The Control of Quality Assurance Manual Page 2 of 3 pages Fourth edition Revision status: 0 CSCEC/DQA/PRO/98/001 When the above mentioned holders of the Manual leave their relevant offices, they shall immediately return the Quality Assurance Manual which they hold, and the Quality Assurance Division shall write off their registrations. Amendment
Any amendments to the Manual shall be made by the Quality Assurance Division and shall be approved by the Managing Director of the Company. Any amendments without an official amendment notice shall be deemed to be null and void.
The Quality Assurance Division shall be responsible for sending the amendment notice to the holders of the Manual and shall require all the holders to be responsible for making amendments. The Quality Assurance Division shall keep the records of any amendments on the Amendment Sheets of Quality Assurance Manual. The amendment sheets shall, together with the contents of amendments, be sent to all the holders of the Manual. Use and Custody
When the holders of the Manual receive the amendment sheets of the quality manual, the holders shall sequentially attach the amendment sheets to the front of the Manual in order to find out the case of amendments to the Manual.
The holders of the Manual shall be responsible for implementation of the provisions of the Quality Assurance Manual.
The holders of the Manual shall be responsible for the custody of the Manual which they hold, and shall prevent the Manual from any damage, loss and alterations to the Manual. When the Manual is found damaged and lost, the holders of the Manual shall immediately report the matter in question to the Quality Assurance Division. uncontrolled Copies
For the purposes of Employer and quality audit body off-site usage and other distribution of the Manual where change control is not
2.3 2.3.1
2.3.2
2.4
2.4.1
2.4.2
2.4.3
2.5 2.5.1
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