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测绘产品质量奖惩管理办法

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In order to ensure normal teaching order, protecting students ' healthy growth, ensuring that national (property) is not lost, to prevent or minimize the occurrence of safety accidents, follow the "prevent, rescue each other, ensure safety and reduce losses" principle, according to the local conditions, make the management system. 1, the principal is the responsibility of school safety, school security under the leadership of President security work leading group. The head teacher to the leadership team is responsible for, implementation of the accountability system. 2, school monthly student knowledge about safety education, education should be diversified in the form every safety education for students of classes per week should be targeted. To carry on emergency issues dealing with education in General, self-help and mutual rescue knowledge. Emergency calls (such as 110, 119, 122, 120, and so on) use common sense in education. 3, the establishment of major accident reporting system. School students report major accident within an hour of education; student run and disappearances to report; report of the accident to a written report in triplicate, a correctional centre, a police station, a township people's Government shall not conceal the accident. 4 week, teachers are on duty system, establish and improve the leadership values; strengthen the education, management of teaching activities in schools to ensure normal teaching order; responsible for school safety leadership always maintained close contact and district police stations, canvassing support from the police station on school safety and help. 5, strengthening teachers ' moral education, establish a dedicated love, improving education quality, observe the students ' psychological changes at any time and take preventive measures, no corporal punishment and covert corporal punishment on students, student out of the classroom, schools may not be. 6, units or departments use student Street propaganda or participate in the celebrations, as well as participating in other social work, without approval of the Correctional Centre, school principals consent, without organization. Without the approval of relevant departments, may organize students to participate in fire fighting, disaster relief and so on. 7, schools should educate students to obey the school rules and regulations, on time, on time home to prevent accidents. 8, school to school inspections on a regular basis, found hidden in time, and in severe cases, it is hard to eliminate immediately closed, and reported to the local people's Government, education, and rule of law section. 9, the school should always check the internal walls, retaining walls, ponds, railings, handrails, doors, Windows, staircases and a variety of sports, extracurricular activities, facilities such as fire safety, infrastructure security, unsafe facility to immediately repair and demolition to ensure that teachers and students work, learn, live venues and facilities are safe and reliable. Song Lin Xiang Liu Jia ping elementary school March 2016 song Lin Xiang Liu Jia ping primary school fire safety systems to enhance fire safety, protection of public property and the life and property safety of teachers and students, school fire safety into day-to-day management, is developing the following fire safety system. 1, strengthen fire safety education of the whole school. According to the requirements of the Fire Services Act, so that everyone has of keeping fire control safety, protecting fire control facilities, fire prevention, reports of fire 北京中建华海工程测绘有限公司文件编号001测绘产品质量奖惩办法版 号第一版共14页第 13 页测绘产品质量奖惩管理办法第一版北京中建华海工程测绘有限公司2005年06月总则测绘产品质量是企业发展的命脉,我们必须树立“质量是企业的生命”的质量意识。

为了杜绝质量事故的发生,采取多种保障防范措施确保测绘产品质量本着奖罚分明的原则,制定本管理办法一、质量评定组织机构及职责和权限总工程师1、组织机构图2、岗位职责和权限项目管理部办公室技术发展部设备室档案室测绘项目部总工程师1)、组织技术发展部、项目管理部编制并审核该办法;2)、组织、指导公司技术发展部、工程部的质量管理;3)、参加公司质量评审会,落实质量评审会议决议;4)、负责对测绘不合格产品,提出技术整改措施并监督执行;5)、组织编制公司年度工程质量通病的纠正和预防措施,并评价其措施的有效性6)、保证本办法确实落实,及有效运行技术发展部1)、协助公司总工程师工作;2)、组织相关人员编制该办法;3)、参加事故现场的质量调查,并向质量评审会提供现场质量调查报告,参与质量评定;4)、组织参加质量评审会,落实质量评审会议决议;5)、负责对出现的质量投诉及事故,进行分析、汇总6)、积极督促现场进行整改,并进行复查7)、保证本办法确实落实,及有效运行项目管理部1)、参与本办法的编制;2)、为质量检查及评定提供人力资源;3)、参加事故现场的质量调查,并向质量评审会提供现场质量调查报告,参与质量评定;4)、参加质量评审会,落实质量评审会议决议;5)、积极督促现场进行整改,并进行复查;6)、保证本办法确实落实,及有效运行。

设备室1)、为质量检查及评定提供设备资源;2)、参加事故现场的质量调查,并向质量评审会提供现场质量调查报告,参与质量评定;3)、参加质量评审会,落实质量评审会议决议档案室1)、测量表格的领用及发放2)、负责调查报告及相关文件的存档工作;办公室1)、协助评审会落实本办法,保证本办法有效运行;2)、负责公司对本办法意见的征集工作,保障本办法的持续改进测绘项目经理1)、参加施工测量技术方案编制工作2)、认真执行经监理审批的施工测量技术方案3)、认真执行项目下达的工作计划,积极主动配合项目,确保工程施工的正常进行;测绘作业前对作业人员进行交底4)、负责本工程项目测绘作业的自检,自检率100%5)、负责本工程项目测绘资料的编制、管理6)、与项目负责测量工作的责任工程师保持联系,及时解决问题;负责与测量放线工作的下道工序进行交接测绘作业人员1)、在测绘项目经理组织下进行现场测绘作业2)、严格按测绘规范及测绘项目经理交底进行操作,对测绘作业质量负责3)、认真学习公司质量管理文件和测绘专业知识,不断提高自身的技术水平和质量意识二、评定依据1)、《城市测量规范》 CJJ8---99; 2)、《工程测量规范》 GB50026---93;3)、《建筑工程施工测量规程》 DBJ01---21---95;4)、《钢结构工程施工质量验收规范》 GB50205---2001;5)、《建筑安装工程资料管理规程》 DBJ 01-51-2003;6)、《建筑变形测量规程》 JGJ/T 8-97;7)、《混凝土结构工程施工质量验收规范》 GB 50204-2002;8)、《北京市建设工程规划监督测量技术规定》;9)、工程的设计书,设计图纸以及其他相应文件;10)、公司相关的质量管理文件。

三、评定的主要技术指标1)、场区平面控制布设要求方格网的主要技术指标等级边长(m)测角中误差(″)边长相对中误差一级100~300±51/40000二级100~300±101/20000三级50~100±201/10000导线网的主要技术指标等级导线长度(km)平均边长(m)测角中误差(″)边长相对中误差导线全长相对闭合差方位角闭合差(″)一级2.0200±51/400001/20000±10二级1.0100±101/200001/10000±20注:n----测战数2)、建筑物平面控制布设要求建筑物平面控制网主要技术指标等级适用范围测角中误差(″)边长相对中误差一级钢结构、超高层、连续程度高的建筑±91/24000二级框架、高层、连续程度一般的建筑±121/15000三级一般建筑±241/80003)、高程控制网部设要求水准测量的主要技术要求等级每千米高差全中误差(mm)路线长度(m)水准仪的型号水准尺观测次数往返较差、附合或环线闭合差与已知点连测附合或环线平地(mm)山地(mm)二等2-DS1因瓦往返各一次往返各一次4-三等6≤50DS1因瓦往返各一次往一次124DS3双面往返各一次四等10≤16DS3双面往返各一次往一次206五等15-DS3单面往返各一次往一次30-注:节点之间或结点与高级点之间,其路线长度,不应大于表中规定的0.7倍;L为往返测段,附合或环线的水准路线长度(km);n为测站数。

水准观测的主要技术要求等级水准仪的型号视线长度(m)前后视距较差(m)前后视距累积差(m)视线离地面最低高度(m)基本分划、辅助分划或黑面、红面读数较差(mm)基本分划、辅助分划或黑面、红面所测高差较差(mm)二等DS150130.50.50.7三等DS1100360.31.01.5DS3752.03.0四等DS31005100.23.05.0五等DS3100大致相等----注:二等水准视线长度小于20m时,其视线高度不应低于0.3m;三、四等水准采用变动仪器高度观测单面水准尺时,所测两次高差较差,应与黑面、红面所测高差之差的要求相同4)、各部位放线的允许误差项目允许误差(mm)外廓主轴线长度(L)L≤30m±530 m<L≤60 m±1060 m<L≤90 m±1590 m<L±20细部轴线±2承重墙、梁、柱边线±3非承重墙边线±3门窗洞口线±35)、轴线竖向投测的允许误差项目允许误差(mm)每层3总高(H)H≤30m530 m<H≤60 m1060 m<H≤90 m1590 m<H206)、标高竖向传递的允许误差项目允许误差(mm)每层±3总高(H)H≤30m±530 m<H≤60 m±1060 m<H≤90 m±1590 m<H±207)、现浇结构尺寸允许偏差和检验方法项目允许误差(mm)检验方法垂直度层高≤5m8经纬仪或吊线、钢尺检查>5m10经纬仪或吊线、钢尺检查全高(H)H/1000且≤30经纬仪、钢尺检查标高层高±10水准仪或拉线、钢尺检查全高±30电梯井井筒长、宽定位中心线±25,0钢尺检查井筒全高(H)垂直度H/1000且≤30经纬仪、钢尺检查8)、钢结构测量偏差项目允许偏差(mm)建筑物定位轴线L/20000,且不应大于3.0基础上柱的定位轴线1.0基础上柱底标高±2.0地脚螺栓位移2.0底层柱柱底轴线对定位轴线偏移3.0钢柱定位轴线1.0单结钢柱垂直度h/1000,且不应大于10.0主体结构整体垂直度(H/2500+10.0)且不应大于50.0主体结构整体平面弯曲L/1500,且不应大于25.09)、水平位移监测网的主要技术要求等级相邻基准点的点位中误差(mm)平均边长(m)测角中误差(″)最弱边相对中误差一等1.5<300±0.7≤1/<150±1.0≤1/二等3.0<300±1.0≤1/<150±1.8≤1/70000三等6.0<350±1.8≤1/70000<200±2.5≤1/40000四等12.0<400±2.5≤1/4000010)、垂直位移监测网的主要技术要求等级相邻基准点的高差中误差(mm)每站高差中误差(mm)往返较差、附合或环线闭合差(mm)检测已测高差较差(mm)一等0.30.070.150.2二等0.50.130.300.5三等1.00.300.600.8四等2.00.701.402.0注:n为测段的测站数。

三、评定等级1、Ⅰ等:优秀测绘产品的所有精度指标,均达到并有80%的指标高于评定依据的规范指标,成果资料分类有序,管理妥善,仪器使用保养良好,没有出现项目由于服务等其他原因的投诉2、Ⅱ等:优良测绘产品的所有精度指标,均达到并有50%的指标高于评定依据的规范指标,成果资料分类有序,管理妥善仪器使用保养良好,没有出现项目由于服务等其他原因的投诉3、Ⅲ等:合格测绘产品的所有精度指标,均达到或部分高于评定依据的规范指标,成果资料分类有序,管理妥善仪器使用保养良好4、Ⅳ等:不合格不合格测绘产品,根据其影响和是否造成损失分为:Ⅰ级为错误、Ⅱ级为质量事故1)、错误:测绘产品精度未达到评定依据标准,公司带来声誉影响,但未造成经济损失2)、质量事故:测绘产品精度未达到评定依据标准,给公司带来严重的声誉影响,造成经济损失错误:依据其对公司造成的影响分为一般错误、严重错误一般错误:在测绘生产过程中发生的孤立的,精度低于评定依据标准,但未造成经济损失,给公司带来声誉影响严重错误:在测绘生产过程中发生的批量的、大面积的、测绘产品精度严重低于评定依据标准,但未造成经济损,给公司带来严重的声誉影响质量事故:依据造成经济损失额度的大小分为:一般质量事故、严重质量事故。

一般质量事故:在测绘生产过程中发生的孤立的,精度低于评定依据标准,造成永久性缺陷,给公司带来严重的声誉影响,造成较小的经济损失严重质量事故:在测绘生产过程中发生的批量的、大面积的、测绘产品精度严重低于评定依据标准,造成永久性缺陷,给公司带来严重的声誉影响,造成严重的经济损失四、评定程序1、 《技术质量自查报告》的提交由测绘项目部,填写《技术质量自查报告》,此报告必须如实填写,不得以任何理由推托,坚决杜绝漏报、虚报,所有签字必须真实有效,具有可追溯性,及时提交给技术发展部2、 现场调查核实技术发展部接收到《技术质量自查报告》,依据实据情况,由技术发展部牵头,项目管理部配合,及时赶赴现场进行质量调查,并做现场分析,做出相应处理,填写《技术质量复查报告》,并连同《技术质量自查报告》,一起提交质量评审会,进行评审如发现异议,可要求测绘项目部重新自查,填写《技术质量自查报告》3、 质量评审分析由技术发展部牵头,组织安排质量评审会,结合实际情况,以及《技术质量自查报告》、《技术质量复查报告》,进行质量评审,对新技术、好经验大力进行推广,使每个员工得到提高;对质量问题坚决一查到底,不留任何质量漏洞,分析原因,总结经验,吸取教训,认真改正。

如发现异议,质量评审会可直接进行调查,或要求,技术发展部重新调查4、 质量评审结果质量评审会达成一致意见后,作出《技术质量评定报告》,并传达到测绘项目部,对质量问题要求测绘项目部进行定期整改,质量评审会成立专门的检查监督组,进行质量复查,直至附合规范要求为止五、质量奖惩对所有项目进行年终最佳质量评比,依据工程面积、难度、服务、等要素,在优秀、优良两个等级中,共选出前三名进行奖励奖励由技术部牵头,项目管理部等部门配合总经理审批第一名、一次性奖励2000元,并作为评定优秀员工的依据,年终可上浮一级工资标准;第二名、一次性奖励1500元,并作为评定优秀员工的依据,年终可上浮一级工资标准;第三名、一次性奖励1000元,并作为评定优秀员工的依据,年终可上浮一级工资标准;为调动广大员工的积极性,提高广大员工的质量意识,增设最佳质量进步奖一名,一次性奖励500元年终可上浮一级工资标准依据不合格品产生的原因对直接责任人和间接责任人进行处罚一般错误的直接责任人处以100~200元罚款,扣除年度考核工资的10%;间接责任人处以50~100元罚款,扣除年度考核工资的5%;严重性错误直接责任人处以200~400元罚款,扣除年度考核工资的20%,年终适当降低工资标准;间接责任人处以200~300元罚款,扣除年度考核工资的10%,年终适当降低工资标准;一般质量事故直接责任人处以500~800元罚款,扣除年度考核工资的50%,年终适当降低工资标准;间接责任人处以300~500元罚款,扣除年度考核工资的40%,年终适当降低工资标准;严重质量事故直接责任人处以800~1500元罚款,扣除全部年度考核工资,年终适当降低工资标准;间接责任人处以500~800元罚款,扣除年度考核工资的80%,年终适当降低工资标准;如情节严重,触犯相关法律,由司法机关处理。

六、持续改进1、 本办法不祥内容,可依照《测绘项目部成本核算考核奖惩管理办法》;2、 本办法未尽事宜,如需补充公司将出台相应补充办法;3、 质量评审会对本办法具有最终解释权附件1技术质量自查报告编号日期工程名称施工项目质量自查简述:签字栏测绘项目经理测绘项目部成员此表由测绘项目部、技术发展部、档案室各保存一份附件2:技术质量复查报告编号日期工程名称施工项目质量复查简述:签字栏复查组负责人调查组成员此表由测绘项目部、技术发展部、档案室各保存一份附件3:技术质量评定报告编号日期工程名称施工项目质量评定简述:签字栏质量评审会负责人质量评审会成员此表由测绘项目部、技术发展部、档案室各保存一份编制本施工方案时,分析了本工程的工程特点,地质条件和设计要求,结合我公司其它工地施工经验及教训,本着创一流的质量Electricity lines, equipment inspections, found hidden in time for rectification, maintenance, and security. 9, do not use an open flame in the classroom, prohibit burning stove, lit candles, mosquito repellent, no smoking, and banning messy wiring. Without using any household appliances is not allowed. 10, live on campus faculty members, must lead by example, and educate families and children ready to fire. 11, household use of gas in schools, to master proper usage, pay attention to the leak-proof, explosion-proof, fireproof, closing valve after use to ensure security. 12, dining room must be qualified, and annual testing of pressure vessels, to regularly check, the canteen workers must be certified, strictly by operation operation, gas tank and stove safety distance of 1.5 meters, to prevent accidents. 13, the adverse consequences caused by ignoring fire safety regulations, will be punished, until investigated for legal responsibility. Song Lin Xiang Liu Jia ping elementary school March 2016 Xiang Liu Jia ping elementary school, pine slopes surrounding safety management system 1 teachers and students, the surrounding area of the school governance covers personal and food hygiene, cultural events and other aspects, integrated governance shall obtain wide support and full cooperation of the community. On the surrounding environment in schools should be closely monitored. 2, school work at the same time, should pay attention to the safety management of school environment, should take the initiative to contact the district police station, the village Committee, Correctional Centre, Township government, business management and other departments to do a good job management. 3, teacher on duty with the exception of inspections in schools, should also pay attention to environmental inspections near the campus, found that the jobless migrants from rural areas, for example, harassment of students and a variety of accidents, according to different situations reported school officials or the police station in a timely manner, to protect the safety of students. 4, every day before school, teachers remind students, pay attention to traffic safety. 5, should educate students to respect social ethics, and various regulations, maintaining public order, and fight the bad guys, and grasp the correct ways and means of maintaining and improving students ' self-care ability. 6, the establishment of emergency rescue teams of teachers in schools, on high alert and deployed. Song Lin Xiang Liu Jia ping elementary school March 2016 song Lin Xiang Liu Jia ping primary school teachers and students organizations out of safety management system organization activities between teachers and students, to draw up a precise plan and security measures must be signed by the school officials to review the programme of activities agreed upon Correctional Center agreed to implement. Organization to the field relatively far or activities require approval by the Deputy Director of the Education Bureau in charge of security. 2, each activity should have a specific responsibility, pay attention to the persons age, physical match. Route 3, activities, location, field surveys should be carried out in advance. 4, activities for the means of transport should explain the situation to the school to comply with vehicle, safety requirements, before the line for repairs. 5, each activity must have security, emergency response plan for accidents. 6, picnics, hiking, picnic to pay attention to fire prevention, food poisoning, prevention of fall accidents 7, the activities near the rivers, reservoirs, no measures or do not meet the security requirements of the Organization and not let students into the water。

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