Sample provision for a quality control system. Quality control system for the preparation of project documentation. Metrological support of construction

Objectives 2.1 Prevention of release (delivery) by the enterprise of products that do not meet the requirements of regulatory and technical documentation, terms of delivery and contracts, or incomplete products. 2.2 Strengthening production discipline and increasing the responsibility of all production links for the quality of products. 2.3 Development, implementation and maintenance of the QMS, ensuring full satisfaction of customer requirements for product quality. 3 Internal structure 3.1 The structure and staffing of the Quality Control Department is approved by the General Director. 3.2 Quality Control Department includes: 3.2.1 bureau of technical control of machine-building production; 3.2.2 Leading QMS Engineer 3.2.3 incoming control bureau; 3.2.4 areas for control of product release (workshops No. 5,6,7,14); 3.2.5 electricians' section for maintenance of test equipment.

Regulation on the quality control department of the enterprise

STO 71.12.11 Regulations on the internal work quality control system 1. SCOPE 1.1. This Regulation is an internal document of ORGANIZATION LLC, which establishes the requirements for the quality control system for construction and installation works; 1.2 Intended for the personnel of a construction organization engaged in the production of all types of construction and installation work; 1.3 The required quality must be ensured by the construction organization through the implementation of a set of technical, economic and organizational measures for the effectiveness of control at all stages of work; 1.4 Quality control of construction and installation works should be carried out by specialists of LLC "ORGANIZATION" or special services that are part of construction organizations or are involved from outside and equipped with technical means to ensure the necessary reliability and completeness of control; 2.
YERZHDAYU (name of the position of the head of the enterprise) (full name, signature) »» REGULATIONS on the quality control department of the enterprise 1. GENERAL PROVISIONS 1.1. The quality control department (hereinafter referred to as the "department") is a structural unit of the enterprise and reports directly.
1.2.

The department was created on the basis of the order of the head of the enterprise No. from "" g. 1.3. The head of the department is appointed and dismissed by the order of the head of the enterprise. The employees of the department are appointed and dismissed by the order of the head of the enterprise on the recommendation of the Head of the department.

1.4. The department in its work is guided by: - ​​federal laws of the Russian Federation; - by decrees and orders of the President of the Russian Federation; - decrees and orders of the Government of the Russian Federation; - the laws of the constituent entities of the Russian Federation; - the charter of the enterprise; - this Regulation.

Quality Control Department Regulations

SNiPs and other applicable regulatory documents, contracts for the production of all types of construction and installation works for capital construction objects; prevention of violations of the requirements of regulatory documents and legislation governing technological processes in construction; ensuring the compliance of the created construction products and services with the requirements of consumers; 2.4 Tasks of the quality control system for construction and installation works: determination of the compliance of quality indicators of building materials and work performed with the established requirements; improving the quality of construction and installation work; timely elimination of remarks identified as a result of inspections by technical supervision bodies; increasing production and technological discipline, responsibility of employees for ensuring the quality of construction and installation work.

Regulation on the internal work quality control system

With the production laboratory and its subdivisions on the following issues: Obtaining: - certificates with test results; - acts of research of samples; - conclusions on the compliance of material resources, finished products with standards and technical conditions; - methodological recommendations for improving product quality; - [write in what you want]. Provisions: - assignments for testing, research (by mechanical, physical or chemical methods); - [write in what you want]. 6.8. With the department of material and technical supply on the following issues: Obtaining: - Supplier's accompanying documents for the material resources arriving at the enterprise (certificates, declarations of conformity, passports, etc.)
etc.); - copies of supply contracts, amendments to them; - other documents for the preparation of complaints; - [write in what you want].
For example: the technical office of the JCC (sector, group); bureau (sector, group) of quality control in workshops (BPC); external acceptance control laboratory; central measuring laboratory; chemical analysis laboratory. 2.3. The regulations on the divisions of the department (bureaus, sectors, groups, laboratories, etc.) are approved by the [name of the position of the head of the enterprise], and the division of responsibilities between the employees of the divisions is carried out by the head of the department. 2.4. [Enter what you want]. back to contents The Quality Control Department performs the following tasks: 3.1. Ensuring the production of high-quality and competitive products by the enterprise.
3.2. Prevention of the release by the enterprise of products that do not meet the requirements of standards and technical conditions, approved samples (standards), design documentation. 3.3. Compliance with the terms of delivery, completeness of products under contracts. 3.4.

Quality Control Statement Sample

Important

Organization of bilateral exchange of information on the quality of goods with consumers. Registration of the results of control operations, keeping records of indicators of product quality, defects and their reasons, drawing up periodic reports on product quality. Registration of documents certifying the quality of products.

Systematic monitoring of the state of the control and measuring instruments of the enterprise. Timely implementation of activities related to the introduction of new regulations and standards. Participation in testing new product samples, development of technical documentation for these products.
Preparation of products for attestation and certification. Participation in the development of sections on the quality and completeness of contracts for the supply of products. Analysis of complaints, study of the causes of defects and violations of production technology, release of rejects and low-grade products.
The deputy (s) and other employees of the department are appointed and dismissed by order of the [name of the position of the head of the enterprise] on the proposal of the head of the quality control department. 1.6. In its activities, the department is guided by: - ​​the charter of the enterprise; - this regulation; - the legislation of the Russian Federation; 1.7. [Enter what you want]. back to contents 2.1. The structure and staffing of the department is approved by [the name of the position of the head of the enterprise], based on the specific conditions and characteristics of the enterprise, as advised by the technical director and the head of the department, as well as in agreement with the [personnel department, organization and remuneration department].
2.2. The quality control department may include structural divisions (bureaus, groups, laboratories, etc.).

Sample provision on quality control of construction and installation works

Ensuring the production of quality products by the enterprise in accordance with the requirements of the consumer. 3.2. Prevention of release by the enterprise of products that do not meet the requirements of: - standards and technical specifications; - reference and maximum permissible samples; - the consumer to the quality of the product. 3.3. Strengthening production discipline, increasing the responsibility of all production links for the quality of products.

Attention

Functions 4.1. Checking the quality of material resources (technological raw materials and materials) coming to the enterprise and preparing conclusions on the compliance of their quality with standards and technical conditions. 4.2. Drawing up acts of incoming control for the quality of material resources. 4.3. Operational control at all stages of the production cycle.

4.4.

Organization quality control regulation sample

Implementation, in accordance with the legislation of the Russian Federation, of work on the acquisition, storage, accounting and use of archival documents generated in the course of the department's activities. The assignment to the department of functions that are not within the competence of the department is not allowed. 5. RIGHTS To solve the tasks assigned to it, the Department has the right to: 5.1. To request, in the prescribed manner, from the structural divisions of the enterprise information (materials) on issues within the competence of the department. 5.2. To create expert and working groups on the problems of quality control of products manufactured by the enterprise. 5.3. Monitor the activities of structural units of the enterprise on issues within the competence of the department.

5.4. Conduct, within the limits of their competence, in the prescribed manner, negotiations with third-party organizations, sign contracts. 5.5.

Appendix to the Minutes of the General Meeting No. 16 dated August 17, 2011

"Approved"

General Meeting of Members

Non-profit partnership "Self-regulatory organization,

construction-based membership

Altai road workers

POSITION

ABOUT THE QUALITY CONTROL SYSTEM IN CONSTRUCTION

1. APPLICATION AREA

1.1. This Regulation is an internal document of NP SRO Altai Dorozhniki (hereinafter referred to as the Partnership), which establishes requirements for the quality control system of construction work in organizations carrying out construction, reconstruction, overhaul of capital construction projects when performing types of work that affect the safety of capital facilities. construction, certificates of admission to which have been received by the members of the Partnership.

1.2. The requirements of this Regulation are binding on all members.

1.3. This Regulation is in force from the moment information about it is entered into the State Register of self-regulatory organizations based on the membership of persons carrying out construction or after ten days from the date of receipt of the notification of its approval and a copy of the authorized person to maintain this register in case of non-receipt by the Partnership of an order on elimination of violations revealed during the adoption of this document within the indicated ten days, depending on which of these events will occur earlier, but not earlier than after ten days from the date of its adoption.

2.1. Urban Planning Code of the Russian Federation of 01.01.01 № 000 - FZ (as amended).

2.11. RD "The procedure for maintaining a general and (or) a special journal of accounting for the performance of work during construction, reconstruction, overhaul of capital construction facilities."

2.12. RMG 29-99 “Metrology. Basic terms and definitions ”.

2.14. SNiP "Organization of construction".

3. TERMS AND DEFINITIONS

In this Regulation, the following terms and definitions are applied:

3.1. Author's supervision is one of the types of services for the supervision of the author of the project and other developers of project documentation (individuals and legal entities) for construction, carried out in order to ensure the compliance of the solutions contained in the working documentation with the construction and installation work performed at the facility. The need for field supervision is within the competence of the customer and, as a rule, is established in the assignment for the design of the facility.

3.2. Control type - classification grouping of control according to a certain criterion.

3.3. Customer - an individual or legal entity that concludes a work contract or a state contract for the construction of a real estate object and fulfills its obligations in accordance with the Civil Code of the Russian Federation. The customer can be the developer or another person authorized by the developer.

3.4. Developer - An individual or legal entity that provides construction, reconstruction, overhaul of capital construction projects, as well as the implementation of engineering surveys, the organization of preparation of project documentation for their construction, reconstruction, overhaul on a land plot belonging to him or her on the basis of ownership or lease.

3.5. Contractor - a legal entity or individual who performs work under a work contract and (or) a government contract concluded with a customer in accordance with the Civil Code of the Russian Federation.

3.6. Executive documentation - text and graphic materials reflecting the actual implementation of design solutions and the actual position of capital construction objects and their elements in the process of construction, reconstruction, overhaul of capital construction objects as the work specified in the project documentation is completed.

3.7. Test equipment - a test tool, which is a technical device for simulating test conditions.

3.8. Calibration of measuring instruments - a set of operations that establish the relationship between the value of a quantity obtained using a given measuring instrument and the corresponding value of a quantity determined using a standard in order to determine the actual metrological characteristics of this measuring instrument.

3.9. Control is an activity that includes the measurement, examination, testing or evaluation of one or more characteristics of an object and comparison of the results obtained with the established requirements to determine whether compliance has been achieved for each of these characteristics.

3.10. Control and measuring and testing equipment - means of tolerance control and measuring instruments.

3.11. Metrological support is the establishment and application of scientific and organizational foundations, technical means, rules and norms necessary to achieve the unity and required accuracy of measurements.

3.12. Metrology is the science of measurements, methods and means of ensuring their unity and ways to achieve the required accuracy.

3.13. Verification of measuring instruments - establishment by the body of the state metrological service (or other officially authorized body, organization) of the suitability of a measuring instrument for use on the basis of experimentally determined metrological characteristics and confirmation of their compliance with the established mandatory requirements.

3.14. Control system - a set of controls, performers and certain control objects interacting according to the rules established by the relevant regulatory documentation.

3.15. Means of tolerance control - a scaleless control tool designed to check the size, shape and relative position of parts.

3.16. Measuring instrument - a technical device designed for measurements, having normalized metrological characteristics, reproducing and (or) storing a unit of physical quantity, the size of which is assumed to be unchanged (within the specified error) for a known time interval.

3.17. The following abbreviations and designations are used in this Regulation:

Engineer - engineering and technical worker

POS - construction management project

PPR - work production project

QMS - quality management system

5. CONSTRUCTION CONTROL

5.1. Construction control is carried out in accordance with the requirements of the Urban Planning Code of the Russian Federation dated 01.01.01, No. 000 - FZ (as amended) and other regulatory documents.

5.2. The types of construction control are shown in Fig. 1.

Types of construction control and the content of work Table 1

	Control type	Procedure for implementation	Responsible person
	Incoming control
	Incoming control of project documentation, including POS and PPR	Upon receipt in accordance with SNiP3.01.01-85, SNiP is checked at the same time: Its completeness; Compliance with the design axial dimensions and the geodetic base; Availability of approvals and approvals; Availability of links to materials and products; Compliance of the construction site boundaries on the construction plan with the established easements; Availability of a list of works and structures, the quality indicators of which affect the safety of the facility and are subject to conformity assessment during the construction process; Availability of limit values ​​of parameters controlled according to the specified list of parameters, permissible levels of non-compliance for each of them; Availability of instructions on the methods of control and measurement, including in the form of links to the relevant regulatory documents. If deficiencies are found, the corresponding documentation is sent for revision.
	Incoming inspection of the materials and products used	Constantly as it is received in accordance with SNiP3.01.01-85, SNiP is checked at the same time: Compliance of quality indicators of materials, products and equipment with the requirements of standards, specifications or technical certificates and project documentation; The presence and content of the supplier's accompanying documents confirming the quality of the specified materials, products and equipment; Control measurements and tests are carried out if necessary. Separate materials, products, equipment nonconformity of which was detected by the incoming inspection from suitable ones, mark, suspend the application, notify the supplier and the customer. The results of the incoming inspection are documented.	In accordance with the order for the enterprise
	Incoming control of a staked out geodetic alignment base	Before the start of construction in accordance with SNiP, SNiP 3.01.03-85, the following is checked: Compliance with the established requirements for accuracy; Reliability of fixing signs on the ground. Acceptance is carried out from the customer according to the act.	In accordance with the order for the enterprise
	Operational control	Constantly, as construction and installation work is performed in accordance with SNiP, SNiP 3.01.03-85, the following is carried out: Verification of compliance with the technology for performing construction and installation processes; Checking the compliance of the work performed with the project and the requirements of regulatory documents by type of work. Earthworks according to SNiP 3.02.01-87, POS, PPR, technological maps, working drawings Works on the construction of stone structures in accordance with SNiP 3.03.01-87, POS, .PPR, technological maps, working drawings Timely identification of defects and their causes; Taking measures to eliminate defects; Performing subsequent operations after eliminating all defects made in previous processes; Operational control is carried out in accordance with the operational quality control schemes of "SOKK" for the performance of the corresponding type of work. The results of operational control are recorded in the work log, executive schemes of operational control.	In accordance with the order for the enterprise
	Geodetic control	Constantly carry out in accordance with SNiP 3.01.03-84 Geodetic verification of compliance of the position of elements, structures and parts of buildings, structures and engineering networks with design requirements during their installation and temporary fixing; Executive geodetic surveys of the planned and high-altitude position of elements, structures and parts of buildings (structures), permanently fixed at the end of installation, as well as the actual position of underground engineering networks (to the extent determined by the project); 10.2. Specialists of organizations, members of the Partnership, are obliged to improve their qualifications every five years. 10.3. Employees of organizations, members of the Partnership, are required to pass certification every five years in accordance with the Regulations "On the qualification (job) certification of managers, specialists of organizations - members of NP SRO Altai Highways" and the Requirement for the issuance of certificates of admission to construction, reconstruction, capital repairs that affect the safety of capital construction facilities. Chairman of the Board NP "SRO" Altai Roadsters " General manager NP "SRO" Altai Roadsters "

Transcript

1 APPROVED by the General Meeting of the SRO Association "EnergoStroyAlliance" Minutes 30 dated June 26, 2017 REGULATIONS ON THE QUALITY CONTROL SYSTEM IN BUILDING - Moscow 2017

2 p. 2 of 8 1. General Provisions 1.1. Quality control of construction and installation works (hereinafter - construction and installation works) is carried out in order to ensure the compliance of the work performed and the materials, products and structures used with the requirements of the project and current regulatory documents, which is achieved by solving the following tasks: Timely identification, elimination and prevention of defects, defects and violations of the rules performance of work, as well as the reasons for their occurrence; Determination of the compliance of the quality indicators of building materials and the construction and installation work performed with the established requirements; Improving the quality of construction and installation work, reducing non-productive costs for reworking marriage; Improving production and technological discipline, responsibility of employees for ensuring the quality of construction and installation work Quality control of building materials, products, structures and work performed is carried out by their continuous or random inspection, opening, if necessary, previously performed hidden works and structures, as well as testing the erected structures (by non-destructive methods , loads and other methods) for strength, stability, settlement, sound and thermal insulation and other physical, mechanical and technical properties in order to compare with the requirements of the project and regulatory documents During the control and acceptance of works, the following is checked: Compliance of the materials, products and structures used with the requirements draft, national standards and codes of practice (GOST R, SNiP), TU; Compliance with the composition and scope of work performed to the project; The degree of compliance of the controlled physical, mechanical, geometric and other indicators with the requirements of the project; Timeliness and accuracy of production documentation; Elimination of deficiencies noted in the work logs during control and supervision over the implementation of construction and installation work When creating a quality system in a construction and installation organization, it is recommended to use MDS Information on the work quality control system 2.1. General management of the internal production quality control of the construction and installation and special works performed is assigned to the chief engineer (or a similar position) Production quality control includes the following main types of control: Incoming quality control: a) Materials, products and structures are carried out in four stages: documentation; visual inspection; linear angular measurements; laboratory tests. b) The equipment is carried out in two stages:

3 p. 3 of 8 checking the completeness of the supplied equipment; verification of compliance of the delivery with technical conditions Operational quality control of work, which is carried out during and after completion of a certain technological operation and is carried out in three stages: foreman, foreman, heads of sections; chief engineer, VET engineers, surveyor, laboratory assistant; laboratory service, installation department, geodesist of the organization Acceptance control of the work performed is carried out: when accepting work from performers (teams, teams, individual workers); at intermediate acceptance of critical structures, floors, tiers, sections, hidden works, etc .; when the work front is handed over to subcontractors; when accepting the work performed by subcontractors, the inspection control is carried out selectively, during which the effectiveness and objectivity of the operational control, the correctness of the primary executive technical documentation, the compliance of building materials, structures and technological equipment with the requirements of design and regulatory documents, the quality level of construction and installation work. Administrative measures are taken upon revealing the facts of violation of the work technology, the requirements of national standards and codes of practice (GOST R, SNiP) and other regulatory documents. 3. Information on measures to ensure the quality control system 3.1. Information on measures to ensure a quality control system for the construction of buildings and structures may include: Orders to create a system for monitoring the quality of construction of buildings and structures; Orders on the appointment of officials responsible for: Providing input, operational, geodetic, acceptance inspection and laboratory quality control of work performed and products; Availability of a system of enterprise standards, quality control flow charts, appropriate instructions for checking product quality, work logs; Storage of project documentation, documents for author's and technical supervision, acceptance certificates for work performed, as-built schemes and drawings, documents on the strength characteristics of the materials and structures used; Contracts with legal entities that have the appropriate certification to carry out one or more types of control, if it is impossible to carry out them by the construction and installation organization itself Information on maintaining the following documents at construction sites: General work log, special logs for certain types of work (installation work log building structures, a log of welding, a log of corrosion protection of welded joints, a log of monolithing of mounting joints and assemblies, etc. ), the list of which is established by the customer in agreement with

4 p. 4 out of 8 general contractors and subcontractors, designer supervision log of design organizations (if any); Certificates of survey of hidden works, intermediate acceptance of critical structures, testing and testing of equipment, systems, networks and devices; Other production documentation provided for by regulatory documents for certain types of work, and as-built documentation - a set of working drawings with inscriptions on the conformity of the work performed in kind to these drawings or with changes made to them in agreement with the design organization by the persons responsible for the construction and installation work. 4. Documents confirming the existence of an in-house quality control system in the construction and installation organization 4.1. In order to confirm by candidates for SRO members the EnergoStroyAlliance Association (hereinafter referred to as the Association) or by members of the Association engaged in the construction, reconstruction and overhaul of highly hazardous, technically complex and unique facilities, with the exception of nuclear facilities, their compliance with the requirements of the Membership Regulations in relation to quality control to the Association is submitted: Information confirming the availability of documents establishing the procedure for organizing and conducting quality control of the work performed; Information about employees who, in the prescribed manner, are responsible for monitoring the quality of work performed. An example of the information presentation form is given in Appendix 1 to this Regulation on the quality control system in construction and installation organizations (hereinafter - the Regulation). 5. Final Provisions 5.1. This Regulation, as well as the amendments and additions made to it, are approved by the decision of the General Meeting of the Association Members.If, as a result of changes in the legislation and regulations of the Russian Federation, certain articles of this Regulation conflict with them, these articles are considered invalid until the moment of amendments to this Regulation it is necessary to be guided by the legislation and regulations of the Russian Federation The norms of this Regulation come into force from

5 p. 5 of 8 Appendix 1 An example of a form for presenting information about employees who, in the prescribed manner, are responsible for monitoring the quality of work performed n / n Type of control 1 Incoming control 1.1 Incoming control of project documentation, including POS and PPR Control procedure Checked the following parameters: - its completeness; - compliance with the design axial dimensions and geodetic base; - availability of approvals and approvals; - availability of links to materials and products; - compliance of the construction site boundaries on the construction site plan with the established easements; - availability of a list of works and structures, the quality indicators of which affect the safety of the facility and are subject to conformity assessment during the construction process; - the presence of limit values ​​of the parameters monitored according to the specified list of parameters, permissible levels of non-compliance for each of them; - availability of instructions on the methods of control and measurement, including in the form of references to the relevant regulatory documents. If deficiencies are found, the corresponding documentation is sent for revision. Responsible person, and date of the order Chief engineer, head of PTO, chiefs of sections.

6 P. 6 of Incoming inspection of the materials and products used The following parameters are checked: - compliance of the quality indicators of materials, products and equipment with the requirements of standards, specifications or technical certificates and design documentation; - availability and content of the supplier's accompanying documents confirming the quality of the specified materials, products and equipment; - if necessary, control measurements and tests are carried out. Materials, products, equipment, the discrepancy of which is revealed by the input control, must be separated from the suitable ones, marked, the application must be suspended, the supplier and the customer must be notified. The results of the incoming inspection are documented. Foremen, foremen, section managers, chief engineer. 1.3 Incoming control of the set-out geodetic alignment base The following parameters are checked: - compliance with the established requirements for accuracy; - the reliability of fixing signs on the ground. Acceptance is carried out from the customer according to the act. Surveyor, PTO engineer, site manager 2 Operational control The following parameters are checked: - verification of compliance with the technology of construction and installation processes; - verification of the compliance of the work performed with the project and the requirements of regulatory documents by type of work; - timely identification of defects and the reasons for their occurrence; - taking measures to eliminate defects; - performing subsequent operations after the elimination of all defects made in the previous processes. Operational control is carried out in accordance with operational quality control schemes for the performance of the corresponding type of work. The results of operational control are recorded in the work log, executive schemes of operational control. Masters, foremen

7 p. 7 of 8 3 Acceptance control Internal acceptance control External acceptance control Continuously carried out: - checking and assessing the quality and acceptance of the completed construction and installation works, as well as individual critical structures and structures as they are completed; - checking the correctness of execution of the executive documentation. Constantly carried out: - acceptance of works hidden by subsequent works, with the execution of acts for hidden works; - acceptance of critical structures, tiers of structures and structures (defined by the project) with the preparation of an intermediate acceptance certificate; - testing and acceptance of engineering networks and equipment in accordance with the requirements of the relevant regulatory documents and execution of acts in the form established by them; - verification of executive geodetic schemes; - acceptance of the completed construction of the facility and verification of its compliance with the requirements of legislation, project documentation and regulatory documents. Remarks of technical supervision and field supervision are documented, it is prohibited to perform subsequent work until the identified defects are eliminated. Site manager, quality commission, chief engineer, head of the organization Customer's technical supervision (with the involvement of a design organization and inspection bodies, if necessary) 4 Inspection control 4.1 Internal At all stages of construction, the following is selectively carried out: - quality control of construction and installation works and production control; - quality control of the supplied materials, structures and products; - checking the completeness and correctness of the as-built documentation; - checking the elimination of previously identified violations. Quality Commission, Chief Engineer, Head of Organization

8 p. 8 of External 5 6 Laboratory control Control over the regulatory framework Based on its results, measures are developed to improve quality in the organization. At all stages of construction, the following is selectively carried out: - checking the compliance of the work performed with design documentation and regulatory documents; - checking the availability and correctness of execution of executive documentation, including the reliability of executive geodetic schemes; - checking the completeness, composition, reliability and documentation of production control; - checking the completeness, composition, reliability and documentation of the procedures for the survey of hidden works, intermediate acceptance of completed structures and structures; - checking the fulfillment of prescriptions; - check of fire safety at the standing facility. Based on the results, instructions are issued to eliminate the identified violations. Checking the quality of construction and installation work in the manner prescribed by the operational control schemes. Verification of compliance with passports, standards, specifications of incoming materials, structures and products. Inspection and testing of the condition of the soil in the foundations. Inspection and testing of welded joints. According to the results, acts and conclusions are issued. Laboratory control is carried out by a certified organization. Control over the presence and condition of regulatory literature, enterprise standards, flow charts, quality instructions and safety. Technical supervision of the customer, Design organization, State construction supervision, Fire supervision Under an agreement with a certified laboratory, chief engineer, head of technical department Chief engineer, head of technical department

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Added to the site:

1. General Provisions

1.1. The quality control department, being an independent structural unit of the enterprise, is created and liquidated by the order of [name of the position of the head of the enterprise].

1.2. The department reports directly to the technical director of the enterprise.

1.3. The quality control department is headed by a chief appointed to the position by order of [name of the position of the head of the enterprise] on the proposal of the technical director.

1.4. The head of the quality control department has [enter the required] deputy (s), his (their) duties are determined by the head of the quality control department.

1.5. The deputy (s) and other employees of the department are appointed and dismissed by order of the [name of the position of the head of the enterprise] on the proposal of the head of the quality control department.

1.6. In its activities, the department is guided by:

The charter of the enterprise;

By this regulation;

The legislation of the Russian Federation;

1.7. [Enter what you want].

2. Structure

2.1. The structure and staffing of the department is approved by [the name of the position of the head of the enterprise], based on the specific conditions and characteristics of the enterprise, as advised by the technical director and the head of the department, as well as in agreement with the [personnel department, organization and remuneration department].

2.2. The quality control department may include structural divisions (bureaus, groups, laboratories, etc.).

For example: the technical office of the JCC (sector, group); bureau (sector, group) of quality control in workshops (BPC); external acceptance control laboratory; central measuring laboratory; chemical analysis laboratory.

2.3. The regulations on the divisions of the department (bureaus, sectors, groups, laboratories, etc.) are approved by the [name of the position of the head of the enterprise], and the division of responsibilities between the employees of the divisions is carried out by the head of the department.

2.4. [Enter what you want].

3. Tasks

The quality control department performs the following tasks:

3.1. Ensuring the production of high-quality and competitive products by the enterprise.

3.2. Prevention of the release by the enterprise of products that do not meet the requirements of standards and technical conditions, approved samples (standards), design documentation.

3.3. Compliance with the terms of delivery, completeness of products under contracts.

3.4. Strengthening production discipline, increasing the responsibility of all production links for the quality of products.

3.5. [Enter what you want].

4. Functions

To accomplish these tasks, the quality control department is assigned the following functions:

4.1. Verification of material resources arriving at the enterprise (raw materials, materials, semi-finished products, components) and preparation of conclusions on the compliance of their quality with standards and technical conditions.

4.2. Drawing up acts of acceptance control for the quality of material resources.

4.3. Operational control at all stages of the production process.

4.4. Determination of the range of measured parameters and optimal standards of measurement accuracy.

4.5. Conducting selective inspection control over the quality of individual technological operations (including transportation), technological equipment and tools.

4.6. Control for:

Quality, completeness, packaging, preservation of products;

Compliance of manufactured products with standards, technical conditions, approved samples (standards), design documentation;

The presence of the enterprise's trademark on the finished product;

Correct storage in the divisions of the enterprise and in warehouses of material resources and finished products;

- [write in what you want].

4.7. Assessment of the grade of products manufactured by the enterprise.

4.8. Branding of accepted and rejected products.

4.9. Registration in the prescribed manner of documentation for accepted and rejected products.

4.10. Identification of the reasons for non-compliance of products with the requirements of regulatory and technical documentation, determining the possibility of correcting defects and eliminating defects, taking measures to eliminate them.

4.11. Ensuring the withdrawal of products from circulation if it is impossible (inexpedient) to eliminate defects and defects.

4.12. Re-checks, downgrading of products.

4.13. Analysis and technical accounting of product defects.

4.14. Organization of two-way exchange of information with consumers about the quality of goods.

4.15. Registration of the results of control operations, keeping records of indicators of product quality, defects and their reasons, drawing up periodic reports on product quality.

4.16. Registration of documents certifying the quality of products.

4.17. Systematic monitoring of the state of the control and measuring instruments of the enterprise.

4.18. Timely implementation of activities related to the introduction of new regulations and standards.

4.19. Participation in testing new product samples, development of technical documentation for these products. Preparation of products for attestation and certification.

4.20. Participation in the development of sections on quality and completeness in contracts for the supply of products.

4.22. Development and submission of proposals to the management of the enterprise for improving the quality of products, as well as for increasing the requirements for the quality of the material resources consumed by the enterprise (raw materials, materials, semi-finished products, components).

4.23. [Enter what you want].

5. Rights

The quality control department has the right to:

5.1. Stop acceptance and shipment of products in the event of:

Non-compliance of its quality with standards, technical documentation, approved standards, samples;

Inconsistency of its completeness, established by the normative and technical documentation;

Lack of mandatory established technical documentation;

- [write in what you want].

The head of the quality control department informs the technical director of the termination of acceptance (shipment) in writing.

The order of the head of the quality control department to refuse to pass the product can be canceled only on the basis of a written order from [name of the position of the head of the enterprise].

5.2. In case of revealing non-compliance of products with standards at certain stages of production, make proposals to the management of the enterprise to suspend the manufacturing process in the relevant structural divisions of the enterprise, and reject the product itself.

5.3. Require the heads of all structural divisions:

Carrying out activities aimed at improving the quality of products;

Providing information necessary for the implementation of the work of the department;

- [write in what you want].

5.4. In the event of a disagreement on the quality of products, make the final decision on the acceptance or rejection of products.

5.5. When resolving disputes about the quality of products in court, issue an expert opinion.

5.6. The head of the quality control department is also entitled to represent:

Proposals on incentives for distinguished employees, on bringing to disciplinary responsibility employees who violate labor and production discipline;

Conclusions on the facts of damage to values ​​(when drawing up documents for writing off the shortages of values ​​and damage in excess of the norms of natural loss);

- [enter what you want];

- [write in what you want].

6. Relationships (service connections) **

To perform the functions and exercise the rights provided for by this regulation, the environmental protection department interacts:

6.1. With the standardization department on the following issues:

Receipt:

Standards;

Instructions;

Technical conditions;

Other technical documentation for determining product quality;

- [write in what you want].

Provisions:

Suggestions and comments on the provided documentation;

Information about violation of standards and technical conditions;

- [write in what you want].

6.2. With the department of the chief technologist on the following issues:

Receipt:

Conclusions on the compliance of material resources (raw materials, materials, semi-finished products, etc.) with standards and technical conditions;

Conclusions on the possibility of using material resources in production;

- [write in what you want].

Provisions:

Material resources (raw materials, materials, semi-finished products, etc.) for the analysis of its compliance with standards and specifications;

- [write in what you want].

6.3. With the department of the chief designer on the following issues:

Receipt:

Technical documentation for testing product samples;

Technological maps with tolerance norms in accordance with standards and specifications;

Descriptions of technological processes with instructions for quality requirements;

- [write in what you want].

Provisions:

Information about the detected technological deficiencies and proposals for their elimination;

Proposals to improve product quality;

Generalized information about the quality of products and the number of rejects;

Test reports and studies of product samples;

- [write in what you want].

6.4. With the department of the chief mechanic on questions:

Receipt:

Equipment inspection and repair plans;

Means of control over the quality of equipment repair;

- [write in what you want].

Provisions:

Suggestions to improve product quality;

- [write in what you want].

6.5. With the department of the chief power engineer on the following issues:

Receipt:

Maintenance schedules for electrical equipment;

Components for electrical equipment;

Assistance in the repair of electrical equipment;

- [write in what you want].

Provisions:

Applications for the repair of electrical equipment;

Applications for components for electrical equipment;

- [write in what you want].

6.6. With the instrumental department on questions:

Receipt:

Measuring tool (including our own production);

- [write in what you want].

Provisions:

Applications for a new instrument;

Writing off a faulty measuring instrument;

- [write in what you want].

6.7. With the production laboratory and its subdivisions on the following issues:

Receipt:

Test reports;

Samples research certificates;

Conclusions on the compliance of material resources, finished products with standards and technical conditions;

- [write in what you want].

Provisions:

Tasks for testing, research (mechanical, physical or chemical methods);

- [write in what you want].

6.8. With the department of material and technical supply on the issues:

Receipt:

Suppliers' accompanying documents for material resources entering the enterprise (certificates, declarations of conformity, passports, etc.);

Copies of supply agreements, amendments to them;

- [write in what you want].

Provisions:

Product acceptance certificates for quality and completeness;

Product rejection certificates;

- [write in what you want].

6.9. With the sales department on questions:

Receipt:

Samples of packaging labels;

Data on the return of products by consumers;

- [write in what you want].

Provisions:

Documents confirming the quality of products (declarations, passports, etc.);

Documents accompanying products and to be transferred to consumers;

Permits for sealing boxes, containers, wagons;

- [write in what you want].

6.10. With the chief accountant on:

Receipt:

Information on the results of the registration of losses from marriage;

Information about penalties from those guilty of marriage;

- [write in what you want].

Provisions:

Product rejection certificates;

Conclusions on the guilt of employees;

Calculating the costs of eliminating defects;

- [write in what you want].

6.11. With the marketing department on questions:

Receipt:

External acceptance certificates by contractors;

Information about the discrepancy between the declared product quality during the warranty period;

Representations on the placement of products for individual items of the nomenclature for warranty service, as well as on withdrawal from warranty service;

Data of the department (bureau) of after-sales service on the defects of the product, revealed in the process of its use or operation;

Samples of products manufactured by competitors to establish the degree of quality;

- [write in what you want].

Provisions:

Information about technological changes in products;

Information about measures to improve the quality of products;

The results of the analysis of the quality of samples of products manufactured by competing enterprises;

- [write in what you want].

6.12. With the legal department on issues:

Receipt:

Copies of sections of contracts with suppliers on the quality of products;

Inquiries about the quality of products for claim and claim work;

- [write in what you want].

Answering inquiries from the Legal Department;

- [write in what you want].

6.13. From [name of structural unit] on issues:

Receipt:

- [enter what you want];

- [write in what you want].

Provisions:

- [enter what you want];

- [write in what you want].

7. Responsibility

7.1. The head of the quality control department is responsible for the quality and timeliness of the department's performance of the functions provided for by this regulation.

7.2. The head of the department is personally responsible for:

Compliance with the legislation issued by the department instructions and guidelines on product quality;

Presentation of reliable information about the quality of products;

Providing the management of the enterprise with information on the quality of products;

Timely and high-quality execution of orders of the company's management on product quality issues;

Avoiding the use of faulty control devices;

Avoiding the use of outdated regulations and standards;

- [write in what you want].

7.3. The responsibility of employees of the quality control department is established by job descriptions.

7.4. [Enter what you want].

Head of structural unit

[initials, surname]

[signature]

[day month Year]

Agreed:

[official with whom the regulation is agreed]

[initials, surname]

[signature]

[day month Year]

Head of the legal department

[initials, surname]

[signature]

[day month Year]

REGULATIONS ON THE QUALITY CONTROL SYSTEM IN THE CONSTRUCTION OF NP SRO "SOYUZ STROYINDUSTRI SVERDLOVSK REGION"

Adopted by the decision of the Presidium of the Non-Commercial Partnership NP SRO "Union of the Construction Industry of the Sverdlovsk Region"

Minutes No. 18 dated July 28, 2010

1 AREA OF USE

1 AREA OF USE

1.1. This Regulation is an internal document of the NP SRO "Union of the Construction Industry of the Sverdlovsk Region" (hereinafter referred to as the Partnership), which establishes requirements for the quality control system of construction work in organizations carrying out construction, reconstruction, overhaul of capital construction facilities when performing types of work that affect the safety of facilities capital construction established in the scope of the Partnership.

1.2. The requirements of this Regulation are mandatory for all organizations of the NP SRO "Union of the Construction Industry of the Sverdlovsk Region" (hereinafter - Partnerships).

2. REGULATORY AND LEGAL REFERENCES

2.1. Urban Planning Code of the Russian Federation of December 29, 2004 N 190-FZ (as amended).

2.2. Federal Law of the Russian Federation of December 30, 2009 N 384-FZ "Technical Regulations on the Safety of Buildings and Structures".

2.3. Federal Law of the Russian Federation of December 27, 2002 N 184-FZ "On Technical Regulation".

2.4. Federal Law of the Russian Federation of December 26, 2008 N 294-FZ "On the protection of the rights of legal entities and individual entrepreneurs during state control (supervision) and municipal control."

2.5. Decree of the Government of the Russian Federation of June 21, 2010 N 468 "On the procedure for carrying out construction control during the construction, reconstruction and overhaul of capital construction facilities."

2.6. GOST 16504-81 "System of state testing of products. Testing and quality control of products. Basic terms and definitions".

2.7. MDS 12-9.2001 "Provisions on the customer for the construction of facilities for state needs on the territory of the Russian Federation".

2.8. PR 50.2.006-94 "Procedure for verification of measuring instruments".

2.9. RD-11-02-2006 "Requirements for the composition and procedure for maintaining as-built documentation during construction, reconstruction, overhaul of capital construction facilities and requirements for certificates of inspection of works, structures, sections of engineering support networks."

2.10. RD-11-04-2006 "Procedure for conducting inspections during the implementation of state construction supervision and issuing conclusions on the compliance of constructed, reconstructed, repaired capital construction facilities with the requirements of technical regulations (norms and rules), other regulatory legal acts and project documentation."

2.11. RD 11-05-07 "Procedure for maintaining a general and (or) special logbook for recording the performance of work during construction, reconstruction, overhaul of capital construction facilities."

2.12. RMG 29-99 "Metrology. Basic terms and definitions".

2.13. SP 11-110-99 "Designer's supervision over the construction of buildings and structures".

2.14. SNiP 12-01-2004 "Organization of construction".

3. TERMS AND DEFINITIONS

The following terms and definitions apply in this standard:

3.1. Author's supervision is one of the types of services for the supervision of the author of the project and other developers of project documentation (individuals and legal entities) for construction, carried out in order to ensure the compliance of the solutions contained in the working documentation with the construction and installation work performed at the facility. The need for field supervision is within the competence of the customer and, as a rule, is established in the assignment for the design of the facility.

3.2. Control type - classification grouping of control according to a certain criterion.

3.3. Customer - an individual or legal entity that concludes a work contract or a state contract for the construction of a real estate object and fulfills its obligations in accordance with the Civil Code of the Russian Federation. The customer can be the developer or another person authorized by the developer.

3.4. Developer - An individual or legal entity that provides construction, reconstruction, overhaul of capital construction projects, as well as the implementation of engineering surveys, the organization of preparation of project documentation for their construction, reconstruction, overhaul on the land plot belonging to him or her on the basis of ownership or lease.

3.5. Contractor - a legal entity or individual who performs work under a work contract and (or) a government contract concluded with a customer in accordance with the Civil Code of the Russian Federation.

3.6. Executive documentation - text and graphic materials reflecting the actual implementation of design solutions and the actual position of capital construction objects and their elements in the process of construction, reconstruction, overhaul of capital construction objects as the work specified in the project documentation is completed.

3.7. Test equipment - a test tool, which is a technical device for simulating test conditions.

3.8. Calibration of measuring instruments - a set of operations that establish the relationship between the value of a quantity obtained using a given measuring instrument and the corresponding value of a quantity determined using a standard in order to determine the actual metrological characteristics of this measuring instrument.

3.9. Inspection is an activity that involves measuring, examining, testing or evaluating one or more characteristics of an object and comparing the results obtained with specified requirements to determine whether compliance has been achieved for each of these characteristics.

3.10. Control and measuring and testing equipment - means of tolerance control and measuring instruments.

3.11. Metrological support is the establishment and application of scientific and organizational foundations, technical means, rules and norms necessary to achieve the unity and required accuracy of measurements.

3.12. Metrology is the science of measurements, methods and means of ensuring their unity and ways to achieve the required accuracy.

3.13. Verification of measuring instruments - establishment by the body of the state metrological service (or other officially authorized body, organization) of the suitability of the measuring instrument for use on the basis of experimentally determined metrological characteristics and confirmation of their compliance with the established mandatory requirements.

3.14. Control system - a set of controls, performers and certain control objects interacting according to the rules established by the relevant regulatory documentation.

3.15. Means of tolerance control - a scaleless control tool designed to check the size, shape and relative position of parts.

3.16. A measuring instrument is a technical device intended for measurements, having normalized metrological characteristics, reproducing and (or) storing a unit of a physical quantity, the size of which is assumed to be unchanged (within the specified error) for a known time interval.

3.17. The following abbreviations and symbols are used in this standard:

GOST - state standard

Engineer - engineering and technical worker

POS - construction management project

PPR - work production project

QMS - quality management system

SNiP - building codes and regulations

PTO - production and technical department

4. GENERAL PROVISIONS

4.1. To ensure compliance with the requirements of the RF Urban Planning Code on construction control, each construction organization must develop, implement and operate a quality control system for construction work, corresponding to the specifics of the organization's activities (Regulation on the organization's quality control system).

The quality control system for construction work can be part of the quality management system (hereinafter referred to as the QMS) operating in the organization, and is described in the organization's QMS documents.

4.2. The presence of a quality control system for construction work and its actual compliance with the established requirements (the Urban Planning Code of the Russian Federation, legislative acts in the field of construction, regulatory documents in the field of construction, regulatory documents of a self-regulatory organization, etc.) and is the subject of inspections (planned, unscheduled) by the Executive Directorate Partnerships.

4.3. The objectives of the construction quality control system are:

- ensuring the compliance of the work performed and the materials used, products and structures with the requirements of project documentation, SNiP and other applicable regulatory documents, contracts for construction, reconstruction, overhaul of capital construction objects;

- prevention of violations of the requirements of regulatory documents, construction technologies, legal requirements in the field of urban planning;

- ensuring the compliance of the created construction products and services with the requirements of consumers;

- timely elimination of comments (inconsistencies) identified based on the results of construction control, laboratory tests, state construction supervision bodies, the Executive Directorate of the Partnership.

4.4. Objectives of the quality control system for construction works:

- determination of the compliance of the quality indicators of building materials and work performed with the established requirements;

- improving the quality of work, reducing non-productive costs for rework, defects, rejects, and other inconsistencies;

- timely detection, elimination and prevention of defects, defects and violations of the rules for the production of work, other inconsistencies, as well as the reasons for their occurrence;

- increasing production and technological discipline, employees' responsibility for ensuring the quality of construction and installation work.

4.5. The quality control system for construction works consists of the following elements:

- Construction control (incoming control of design documentation, incoming control of structures, materials and products, operational, geodetic, author's, laboratory control, inspection, acceptance control, control of the customer, (developer), provided for by legislation and regulatory documents);

- Regulatory documentation of the quality control system of a construction organization (GOST, SNiP, flow charts, instructions, operational control schemes, etc.);

- Organizational structure of the quality control system of the construction organization with the distribution of responsibilities and authorities;

- Control over the qualifications of engineers and technicians;

- Maintaining as-built documentation for the registration of the results of construction control (magazines, acts and other documents provided for by legislation and regulatory documents);

- Metrological support of construction.

4.6. Depending on the types of activities of the organization specified in its charter, the quality control system for construction work can be supplemented with the necessary elements.

4.7. If facts of violation of work technology, requirements of SNiP and other regulatory documents are revealed, disciplinary measures are taken.

5. BUILDING CONTROL

5.1. Construction control is carried out in accordance with the requirements of the Urban Planning Code of the Russian Federation of December 29, 2004 N 190-FZ (as amended) and other regulatory documents.

5.2. The types of construction control are shown in Fig. 1.

Fig. 1. Types of construction control

Types of construction control and the content of work

Table 1

Control type		Responsible for conducting	Periodicity
Incoming control of design, working documentation	Analysis of all submitted documentation, including PIC and working documentation, checking at the same time: Its completeness; Correspondence of the design axial dimensions and the geodetic base; Availability of approvals and approvals; Links to materials and products; Compliance of the boundaries of the construction site on the construction master plan with the established easements; Availability of a list of works and structures, the quality indicators of which affect the safety of the facility and are subject to conformity assessment during the construction process; The presence of limit values ​​controlled according to the specified list of parameters, permissible levels of nonconformity for each of them; Availability of instructions on the methods of control and measurement, including in the form of links to the relevant regulatory documents. If deficiencies are found, the corresponding documentation is returned for revision. In the absence of comments, the documentation is sent to production (the stamp "In production" and the signature of the responsible manager are put) Providing the facility with design and estimate documentation. Incoming control of project documentation is registered in a special journal upon receipt and issuance (the form of the journal of incoming control of project documentation is not regulated).

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