Quality control system in construction. Regulations on the quality control department. Self-regulating organizations based on membership of persons engaged in construction reconstruction Overhaul of capital construction facilities

Added to the site:

1. General Provisions

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

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

1.3. The quality control department is headed by the boss appointed by the order of [the name of the office of the enterprise] on the submission of the technical director.

1.4. The head of the quality control department has [to enter the necessary] 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 for posts and are exempt from posts by order [Name of the position of the company's head] on the submission of the head of the quality control department.

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

The company's charter;

Here's a state;

Legislation Russian Federation;

1.7. [Enter the desired].

2. Structure

2.1. The structure and staffing of the department approves [the name of the position of the head of the enterprise], based on the specific conditions and features of the enterprise, on the submission of the technical director and the head of the department, as well as in agreement with [the personnel department, the department of organization and remuneration].

2.2. The quality control department may have in its composition structural units (Bureau, Groups, Laboratory, Pr.).

For example: Technical Bureau OKK (Sector, Group); bureau (sector, group) quality control in the workshops (BKK); Laboratory for control of external acceptance; Central measuring laboratory; Laboratory of chemical analysis.

2.3. Regulations on divisions of the department (Bureau, sectors, groups, laboratories, etc.) approve [name of the position of the head of the enterprise], and the distribution of responsibilities between employees of the divisions is carried out by the head of the department.

2.4. [Enter the desired].

3. Tasks

The quality control department performs the following tasks:

3.1. Ensuring the issuance of high-quality and competitive products.

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

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

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

3.5. [Enter the desired].

4. Functions

To perform the specified tasks, the following functions are assigned to the quality control department:

4.1. Checking on the enterprise of material resources (raw materials, materials, semi-finished products, components, components) and preparation of conclusions on their quality of quality standards and specifications.

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

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

4.4. Definition of the nomenclature of measured parameters and optimal measurement accuracy norms.

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

4.6. Control for:

Quality, completeness, packaging, conservation of products;

The compliance of the products issued by standards, specifications approved by samples (references), design documentation;

Availability of trademark enterprise on finished products;

The correctness of storage in enterprise divisions and in warehouses of material resources and finished products;

- [Enter the necessary].

4.7. Assessment of products manufactured by the company.

4.8. Magnification of accepted and rejected products.

4.9. Registration in the prescribed order of documentation for adopted and rejected products.

4.10. Identify the reasons for non-compliance with the requirements of the regulatory and technical documentation, determining the possibility of correcting the marriage and eliminate defects, carrying out measures to eliminate them.

4.11. Ensuring withdrawal from the turnover of products when impossible (inexpediency) eliminate defects and marriage.

4.12. Repeated checks, lower productity.

4.13. Analysis and technical accounting of the marriage of products.

4.14. Organization of bilateral exchange of information with consumers about the quality of goods.

4.15. Registration of the results of test operations, keeping accounting for product quality indicators, marriage and its reasons, drawing up periodic reporting on product quality.

4.16. Registration of documents certifying the quality of products.

4.17. Systematic control over the state of control and measuring means of the enterprise.

4.18. Timely conduct of events related to the introduction of new standards and standards.

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

4.20. Participation in the development of sections on quality and equipment in the supply contracts.

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

4.23. [Enter the desired].

5. Rights

The quality control department has the right to:

5.1. Stop accepting and shipping products in case:

Inconsistencies to its quality standards, technical documentation, approved references, samples;

Inconsistencies of its completeness established by the regulatory and technical documentation;

Lack of mandatory established technical documentation;

- [Enter the necessary].

On the termination of acceptance (shipment), the head of the quality control department in writing is informed of the Technical Director.

The disposal of the head of the quality control department of the refusal to pass products can be canceled only on the basis of a written order [name of the office of the enterprise].

5.2. When the products are detected, the standards at certain stages of production make suggestions to the management of the enterprise on the suspension of the manufacturing process in the relevant structural units of the enterprise, and the products itself deteriorate.

5.3. Require from managers of all structural units:

Conducting activities aimed at improving the quality of products manufactured;

Providing the information required to work;

- [Enter the necessary].

5.4. In the event of disagreements on product quality, make a final decision on acceptance or taking products.

5.5. When resolving disputes on the quality of products in court to issue an expert opinion.

5.6. The Head of Quality Control Department is also entitled to represent:

Proposals for the promotion of distinguished employees, to bring to the disciplinary responsibility of workers who violate labor and production discipline;

The conclusions of the facts of damage (when drawing up documents for writing off the defense of the values \u200b\u200band damage over the norms of natural loss);

- [enter the desired];

- [Enter the necessary].

6. Relationship (service links) **

To fulfill the functions and realization of the rights provided for in this Regulation, the Department of Protection ambient Interacts:

6.1. With the Standardization Division on:

Obtaining:

Standards;

Instructions;

Technical conditions;

Other technical documentation for determining product quality;

- [Enter the necessary].

Providing:

Proposals and comments on the provided documentation;

Information on violation of standards and technical conditions;

- [Enter the necessary].

6.2. With the chief technologist on issues:

Obtaining:

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

Conclusions about the possibility of applying material resources in production;

- [Enter the necessary].

Providing:

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

- [Enter the necessary].

6.3. With the chief designer department on issues:

Obtaining:

Technical documentation for testing samples of products;

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

Descriptions of technological processes with indications of quality requirements;

- [Enter the necessary].

Providing:

Information about the discovered technological disabilities and proposals for their elimination;

Proposals for improving product quality;

Summarized information about the quality of products and the number of marriage;

Test protocols and product sample studies;

- [Enter the necessary].

6.4. With the department of the main mechanic on issues:

Obtaining:

Plans for testing and repairing equipment;

Means of control over the quality of equipment repair;

- [Enter the necessary].

Providing:

Proposals for improving product quality;

- [Enter the necessary].

6.5. With the main energy department on issues:

Obtaining:

Graphs of preventive work on electrical equipment;

Components for electrical equipment;

Help in repairing electrical equipment;

- [Enter the necessary].

Providing:

Applications for repair of electrical equipment;

Applications for components for electrical equipment;

- [Enter the necessary].

6.6. With the instrumental department on questions:

Obtaining:

Measuring instrument (including its own production);

- [Enter the necessary].

Providing:

Applications for a new tool;

Acts of write-off of a faulty measuring instrument;

- [Enter the necessary].

6.7. With the production laboratory and its divisions on issues:

Obtaining:

Acts with test results;

Acts of studies of samples;

Conclusions on the compliance of material resources, finished products standards and specifications;

- [Enter the necessary].

Providing:

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

- [Enter the necessary].

6.8. With the logistical supply department on issues:

Obtaining:

Accompanying documents of suppliers for applicants to the enterprise material resources (certificates, declarations on conformity, passports, etc.);

Copies of supply contracts, changes to them;

- [Enter the necessary].

Providing:

Acts of acceptance of products in quality and completeness;

Acts of rejection of products;

- [Enter the necessary].

6.9. With the sales department on issues:

Obtaining:

Packaging label samples;

Data on the return of products by consumers;

- [Enter the necessary].

Providing:

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

Documents accompanying products and to be transferred to consumers;

Permits for seals boxes, containers, wagons;

- [Enter the necessary].

6.10. With the main accounting on issues:

Obtaining:

Information about the results of accounting for marriage;

Information about the penalties of marriage;

- [Enter the necessary].

Providing:

Acts of rejection of products;

Conclusions about the guilt of employees;

Settlement costs for removing marriage;

- [Enter the necessary].

6.11. With marketing department on issues:

Obtaining:

Acts of external acceptance by counterparties;

Information on the inconsistency of the stated product quality during the warranty period;

Ideas about the production of products on the individual positions of the nomenclature for warranty service, as well as about removing from warranty service;

Data of the department (bureau) after-sales service on the disadvantages of products identified during its use or operation;

Product samples manufactured by enterprises competitors to establish the degree of quality;

- [Enter the necessary].

Providing:

Information about technological changes in products;

Information about measures to improve product quality;

Results of the analysis of the quality of product samples manufactured by competitors;

- [Enter the necessary].

6.12. With the Legal Department on issues:

Obtaining:

Copies of the partitions of contracts with suppliers about the quality of products;

Requests for the quality of products for complaint and lawsuits;

- [Enter the necessary].

Replies to the requests of the Legal Department;

- [Enter the necessary].

6.13. With [name of the structural unit] on issues:

Obtaining:

- [enter the desired];

- [Enter the necessary].

Providing:

- [enter the desired];

- [Enter the necessary].

7. Responsibility

7.1. Responsibility for the quality and timeliness of the execution of the functions provided for in this Regulation bears the head of the quality control department.

7.2. At the head of the department assigned personal responsibility for:

Compliance with the legislation of the instructions published and guidelines on product quality issues;

Representing reliable information about the quality of products;

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

Timely and qualitative execution of orders of the management of the enterprise on product quality issues;

Preventing the use of faulty control devices;

Preventing the application of outdated standards and standards;

- [Enter the necessary].

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

7.4. [Enter the desired].

Head of the Structural Unit

[initials, surname]

[signature]

[day month Year]

Agreed:

[Official with whom the situation is consistent]

[initials, surname]

[signature]

[day month Year]

Head of the legal department

[initials, surname]

[signature]

[day month Year]

the Russian Federation Information material

Regulations on the quality control system in the construction of NP SRO "Union of Construction Industry of the Sverdlovsk Region"

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install tabmark

Regulations on the quality control system in the construction of NP SRO "Union of Construction Industry of the Sverdlovsk Region"

A decision by the Presidium of the NP SRO "Union of Construction Industry Sverdlovsk Region"

1 AREA OF USE

1.1. This Regulation is an internal document NP SRO "Union of Stroyindustry Sverdlovsk Region" (hereinafter - partnerships) establishing requirements for quality control system construction work in organizations engaged in construction, reconstruction, overhaul Objects capital construction When performing types of work affecting the safety of capital construction facilities established in the field of partnership.

1.2. The requirements of this provision are mandatory for use in all organizations NP SRO "Union of Stroyindustry Sverdlovsk Region" (hereinafter - partnerships).

2. Regulatory and legal links

3.6. Executive documentation - Text and Graphics Materials reflecting the actual design of design solutions and the actual position of capital construction objects and their elements in the construction process, reconstruction, overhaul of capital construction facilities as the completions are completed project documentation work.

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

3.8. Calibration of measuring instruments are a set of operations that establish the ratio between the value obtained using this measurement tool and the corresponding value of the value determined by the standard in order to determine the actual metrological characteristics of this measurement tool.

3.9. Control - Activity, including measurements, examination, tests or evaluation of one or more characteristics of the object and comparing the results obtained from established requirements To determine whether the correspondence has been achieved for each of these characteristics.

3.10. Control and measuring and testing equipment - means of tolerance and measurement tools.

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

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

3.13. Calibration of measurement tools is the establishment of a state metrological service (or another officially authorized body, organization) of suitability of measurements to use on the basis of experimentally defined metrological characteristics and confirm their compliance with the established required requirements.

3.14. The monitoring system is a set of controls, performers and certain control objects that interact under the rules established by the relevant regulatory documentation.

3.15. Tools for tolerance - an electrical control tool designed to check the sizes, shape and mutual location of the parts.

3.16. Measurement means - a technical device intended for measurements having normalized metrological characteristics, reproducing and (or) storing a unit of physical quantity, the size of which is taken unchanged (within the established error) over a well-known time interval.

3.17. This standard uses the following abbreviations and notation:

GOST - State Standard

ITER - Engineering and Technical Worker

POS - Project organization of construction

PPR - project production project

QMS - Quality Management System

SNiP - building standards and rules

PTO - Production and Technical Department

4. General provisions

4.1. To ensure the requirements of the Urban Planning Code of the Russian Federation on building control, in each construction organization should be developed, a system for the quality control of construction work, relevant to the specifics of the organization's activities (provision on the quality control system of the organization), has been implemented.

The system of quality control system may be part of the quality management system (hereinafter referred to as the QMS), which is valid in the organization, and described in the QMS of the Organization.

4.2. The presence of a system of quality control system and its actual compliance with the established requirements (urban planning code of the Russian Federation, legislative acts in the field of construction, regulatory documents In the area of \u200b\u200bconstruction, regulatory documents of the self-regulating organization, etc.) and is the subject of inspections (planned, unscheduled) 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 designs with the requirements of project documentation, SNiP and other existing regulatory documents, construction contracts, reconstruction, overhaul of capital construction facilities;
• preventing violations of the requirements of regulatory documents, construction technologies, legislative demands in the field of urban planning;
• ensuring the compliance of the established construction products and services to the requirements of consumers;
• timely elimination of comments (inconsistencies) identified according to the results of construction control, laboratory tests, state-building supervision authorities, partnership executive directorate.

4.4. Tasks of the quality control system of construction work:

• determination of quality indicators building materials and the work performed by the established requirements;
• improving the quality of work, reducing the unproductive costs for alteration, defects, marriage, other inconsistencies;
• timely detection, elimination and prevention of defects, marriage and violations of the rules for the production of work, other inconsistencies, as well as the causes of their occurrence;
• increased manufacturing and technological discipline, the responsibility of workers for ensuring the quality of construction and installation work.

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

• Construction control (input control of project documentation, input control of structures, materials and products, operational, geodesic, author, laboratory control, inspection, acceptance control, customer control, (developer) stipulated by law and regulatory documents);
• Regulatory documentation of the quality control system of a construction organization (GOST, SNIP, technological maps, instructions, operational control schemes, etc.);
• Organizational structure of the system of quality control system with the distribution of responsibility and authority;
• Qualifications control by ITR;
• Maintenance executive documentation on the design of the results of construction control (magazines, acts and other documents provided for by law and regulatory documents);
• Metrological support for construction.

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

4.7. When identifying the facts of violation of the technology of work, the requirements of SNiP and others. Regulatory documents are made of disciplinary responsibility.

5. Construction 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. Types of construction control are shown in Fig.1.

Types of construction control and maintenance of work

Table 1

Type of control		Responsible for holding	Periodicity
Input project control, working documentation	Analysis of all the submitted documentation, including poses and working documentation, checking: Its completeness; Compliance of design axial sizes and a geodesic basis; Availability of coordination and allegations; Availability of references to materials and products; Compliance of the boundaries of the construction site on the construction general plan of installed servits; The presence of a list of works and structures, the quality indicators of which affect the safety of the object and are subject to conformity assessment in the construction process; The presence of limit values \u200b\u200bcontrolled by the specified list of parameters allowed by the levels of inconsistency for each of them; The presence of instructions on control and measurement methods, including in the form of references to the relevant regulatory documents. If deficiencies are found, the relevant documentation returns to refinement. In the absence of comments - the documentation is sent to production (puts the stamp "in production" and the signature of the responsible leader) Providing object design and estimate documentation. Input control of project documentation is recorded in a special journal upon receipt and extradition (the form of the input control log of project documentation is not regulated).	Chief Engineer or Internal Control Commission, appointed by the head of the construction organization Chief Customer Service Engineer Chief Engineer of the enterprise.	Constantly
Input control of structures, products, materials and equipment	Checking the compliance of the quality indicators of the purchased (obtained) materials, products and equipment requirements of standards, technical conditions or technical evidence of them specified in the project documentation and (or) regulatory documents. Checking the presence and content of supplier accompanying documents (manufacturer) confirming the quality of these materials, products and equipment. If necessary, perform control measurements and tests indicated above indicators. Methods and means of these measurements and tests must comply with the requirements of standards, technical conditions and (or) technical evidence of materials, products and equipment. In the case of control and testing, attracted accredited laboratories should check the compliance of the methods of control and testing by the established standards and (or) with the technical conditions on controlled products. Input control results are documented: In the log of input control. Materials, products, equipment, non-compliance with the established requirements, identified input control, should be separated from suitable and marking. Works with the use of these materials, products and equipment should be suspended. The developer (customer) must be notified of the suspension of work and its causes. In accordance with the law, one of three solutions can be made: The supplier performs the replacement of inappropriate materials, products, equipment with appropriate; Inappropriate products are being finalized; Inappropriate materials, products can be applied after compulsory approval with the developer (customer), designer. Compliance with the rules for performing loading and unloading, storage and storage of materials, products, building structures, equipment, elements of technological systems in accordance with the requirements of standards and technical conditions on them. Control of the execution of the prescriptions of state supervision and local self-government.	Legal entity, individual entrepreneur, carrying out construction, reconstruction, overhaul of capital construction facilities. Manufacturer of work, master, head of the plot, enshrined orders for a specific object.	Daily upon receipt of materials, products and structures and stages: a) materials, products and structures are carried out in four stages: the first stage is to check the accompanying documentation, including certificates of conformity, quality passport, safety passport, etc. the second stage is an external inspection; third stage - linear angular measurements; the fourth stage is laboratory tests. b) equipment is conducted in three stages: the first is to check the completeness of the equipment supplied; second - verification of compliance with the delivery of technical conditions. third - check the necessary permits.
Operational control of building processes or production operations	Compliance of the sequence and composition of the technological operations of technological and regulatory documentation that extends to these technological operations; Compliance with technological regimes established by technological maps and regulations; Compliance with the quality of the performance of operations and their results to the requirements of project and technological documentation, as well as a regulatory documentation propagating technological operations; Timely detection of defects, the reasons for their occurrence and acceptance of measures to eliminate and prevent; Timeliness and correctness of executive documentation; Ensuring the conformity of the applied materials, products and designs with the requirements of project, regulatory documentation; Execution of subsequent operations after eliminating all defects admitted in previous processes; Elimination of shortcomings of work marked in journals during monitoring and supervision of work; Improving the responsibility of direct performers for the quality of the work performed by them. Places of performing control operations, their frequency, performers, methods and measuring instruments, form of recording results, the procedure for making decisions in identifying inconsistencies to the established requirements must comply with the requirements of project, technological and regulatory documentation. Operational control results must be documented and recorded in a general or special journal.	Legal entity, individual entrepreneur, carrying out construction, reconstruction, overhaul of capital construction facilities. I step - master, foreman, heads of sites; II Step - chief engineer, PTO engineers, geodesist, laboratory assistant; III Step - Lab Service, PTO, Mounting Department, Surveyor Organization.	Operational quality control of work is carried out during execution, and after completing a certain technological operation and is carried out in three steps:
Laboratory control	In accordance with the requirements of R.6 of this provision	Chief Customer Service Engineer. Chief Engineer of the enterprise. Laboratory, test unit accredited in the prescribed manner. Lab Engineer, Laboratory Head	In the process of conducting input and operational control
Geodesic control	Performance of the acceptance of the developer provided by the developer (customer) of the geodesic center base, checking its compliance with the established requirements for accuracy, reliability of the establishment of signs on the ground (for this purpose, independent experts can be attracted). Ensuring the compliance of geometric parameters when placing, breaking and erecting construction objects with the requirements of project documentation and regulatory documents (with the design of geodesic shooting). Geodesic control is documented and recorded in a special journal or in a general journal (section) of geodesic work. Acceptance of the geodesic center foundation in the developer (customer) should be issued with the appropriate act.	Legal entity, individual entrepreneur, carrying out construction, reconstruction, overhaul of capital construction facilities. Organization Customer. Geodesist and ITER line. Chief Engineer of the enterprise.	When accepting from the Customer, a geodesic center, issued in nature and in the process of conducting operational and acceptance control
Acceptance control mounting work	In the process of construction, an assessment of the work performed, the results of which affect the safety of the object, but in accordance with the adopted technology become inaccessible to control after the beginning of the execution of subsequent works, as well as the construction structures and sections of engineering networks, the elimination of the defects of which identified by the control are impossible Without disassembly or damage to subsequent designs and sections of engineering networks. The results of acceptance of work hidden by subsequent work, in accordance with the requirements of the project and regulatory documentation, are issued by acts of examination of hidden work. The developer (customer) may require a re-examination after eliminating the identified defects. The procedure for assessing the conformity of individual structures, tiers of structures (floors), the artist must submit acts of examination of all hidden work that are part of these designs, geodesic executive schemes, as well as protocols of tests of structures in cases provided for by project documentation and (or) regulatory documents. The developer (customer) can perform the control of executive geodesic schemes represented by the performer. To this end, the artist must maintain an acceptance axis and assembly guidelines until the acceptance of acceptance is completed. The results of acceptance of individual structures should be issued by acts of intermediate acceptance of structures. Tests of sections of engineering networks and mounted engineering equipment are performed according to the requirements of the relevant regulatory documents and are issued by the acts established by them. When determined as a result of a phased acceptance of work defects, structures, sections of engineering networks, appropriate acts should be issued only after eliminating the identified defects. In cases where subsequent work should begin after a break in more than 6 months from the date of completion of the phased acceptance, these procedures should be renewed before renewing the work again with the design of relevant acts. Control of execution by the manufacturer of the prescriptions of state supervision and local governments.	Legal entity, individual entrepreneur, carrying out construction, reconstruction, overhaul of capital construction facilities. Master, foreman, Geodesist, Quality Commission (quality engineer). The executor of work is no later than three working days amends other participants about the timing of the specified procedures.	When accepting work in performers (brigades, links, individual workers) daily; with an intermediate acceptance of responsible structures, floors, tiers, sections, hidden works, etc. when surrendering the front of work by subcontractors; when accepting work performed by subcontractors.
Preparation and qualifications (certification) staff	Check: Compliance of the existing education profile of the position; The procedure for testing knowledge of the norms and rules, other regulatory documents establishing the requirements for the quality of work, managers and specialists (including relevant procedures), the presence of certificates of knowledge checks, compliance with entries in them actually performed, compliance with the validity of knowledge verification; The procedure for training and periodic certification of welders, controllers and workers of other construction professions, maintaining documentation for the accounting of their work, personal stamp.	Legal entity, individual entrepreneur, carrying out construction, reconstruction, overhaul of capital construction facilities. Chief Engineer	Constantly, according to the requirements of regulatory documents.
Customer Control (Developer)	Checking the availability of documents on the quality of documents on the quality (certificates in established cases) on the materials, products and equipment, documented results of input control and laboratory tests applied to them; Monitoring compliance with the executor of the rules of storage and storage of used materials, products and equipment; In identifying violations of these rules, the technical supervision representative may prohibit the use of incorrectly stored and stored materials; Monitoring the compliance of the operational control performed by the performer;	Organization - Customer (Developer) Chief Engineer, Construction Control Engineer, a construction control service is formed if necessary.	It is performed selectively, in accordance with the contract with the organization carrying out construction, the requirements of legislation regulating urban planning activities.
	Control of the presence and correctness of the executive documentation by the Contractor, including assessing the reliability of geodesic executive schemes executed structures with selective control over the position of the position of the elements; Control over the elimination of defects in the design documentation identified in the construction process, a documented refund of the defective documentation of the designer, control and a documented acceptance of corrected documentation, transferring it to the executor of work; Control of execution by the executor of the prescriptions of state supervisory authorities and local self-government; Notice of state supervision of all cases of emergency condition at the construction facility; Monitoring the compliance of the volume and timing of the work of the work conditions of the contract and the calendar plan of construction;
	Evaluation (together with the performer) compliance with the work, designs, sections of engineering networks, the signing of bilateral acts confirming compliance; Control over the execution by the Contractor of work requirement of the inadmissibility of subsequent work before signing these acts; Final assessment (jointly with the performer) compliance with the completed construction of the object with the requirements of legislation, project and regulatory documentation. Remarks of representatives of the construction control (customer) are documented. The facts of elimination of defects according to the comments of these representatives are documented with their participation of the Act. During the control, the effectiveness and objectivity of the operational control, the correctness of the maintenance of primary executive technical documentation, the compliance of building materials, structures and technological equipment with the requirements of project and regulatory documentation, the level of quality of the SMR was detected. When identifying the facts of violation of the technology of work, the requirements of SNiP and others. Regulatory documents are taken by administrative measures.

5.4. To monitor the effectiveness of the quality of the quality control system, the organization creates special commissions as part of the head of the organization, chief engineer, engineer for construction control. According to the results of the work of commissions, at least 1 time per quarter, a protocol is drawn up and sent to the Directorate of NP SRO "Union of Stroyindustry Sverdlovsk Region" (report on the established form).

6. Laboratory control

6.1. Laboratory control is carried out by laboratories (test units) accredited in the prescribed manner.

6.2. The area of \u200b\u200baccreditation of the laboratory (test unit) should contain and ensure the types of work performed by the construction organization on the basis of the Charter of the Construction Organization or the contract for the implementation of works, services.

6.3. The list of types of work performed by the laboratory (test unit), rights and responsibility must be set forth in the regulatory document (the situation on the division, the quality of the construction laboratory, annex to the Accreditation Certificate, the Treaty, etc.).

6.4. Control and tests carried out by laboratories (test units) are not liable from staff personnel for the quality of the accepted and used building materials and work performed.

6.5. Laboratories (test units) are required to register the results of monitoring and conducted tests in documents defined by regulatory documents (guidelines Federal Service on environmental, technological and nuclear supervision, GOST, technical conditions, SNIP, etc.).

7. Organizational structure of quality control system

7.1. In the documents of the construction organization, the responsibility of officials for organizing and implementing construction control, metrological support of construction, providing regulatory documents is determined.

7.2. It is recommended to subjugate the divisions (officials), responsible for organizing and implementing construction control by the chief engineer of the organization or other representative of the management of the Organization, competent in construction.

7.3. Responsibility for organizing and implementing construction control, metrological support of construction, providing regulatory documents is recommended to be issued in the following documents:

• regulations on the division exercising construction control
• official instruction of a specialist
• order on the consolidation of ITR for the performance of work
• other documents adopted in the practice of the organization.

7.4. Professional staff requirements, work experience, the number of engineering and technical workers responsible for organizing and carrying out construction controls legislative Acts, in regulatory documents municipalities, supervision organs, self-regulatory organizations and regulatory documents developed in the organization.

8. Regulatory documentation of the quality control system

8.1. For the implementation of construction control in accordance with the requirements of the Urban Planning Code of the Russian Federation, the current regulatory documentation should be applied in a construction organization.

8.2. Regulatory documentation for the implementation of construction control includes the following documents:

• project documentation;
• working documentation;
• technical regulations, GOST, technical conditions, SNIP for work, test methods, etc.; technological maps (including typical);
• quality Operational Control Schemes (including typical);
• PPR (incl. With the use of crane equipment);
• and etc.

8.3. Quality control circuits should contain:

• sketches of structures indicating the allowable deviations in size, the main technical characteristics of the material and design;
• a list of operations and processes controlled by linear personnel, construction laboratories, geodesists;
• data on the composition, timing and methods of control;
• list of hidden work.

8.4. The current regulatory documentation should provide all types of construction, reconstruction, overhaul of capital construction facilities performed by the organization.

8.5. The list of valid regulatory documentation in the organization should be developed for each group of work certificate of admission .... approved by an authorized person and annually revised on relevance. Responsibility for the development and actualization of lists must be fixed in job descriptions or other documents of the organization. The list of valid regulatory documentation in the organization is a mandatory annex to the Regulation on the quality control system.

8.6. The construction organization has the right to develop the above documentation on its own (in the presence of competent and qualified personnel), use the standard (subject to its sufficiency to fulfill the specified types of work), order the development under a contract with specialized organizations or specialists.

8.7. Purchase, ensuring, making changes, bringing to the attention (familiarization) of the requirements of regulatory documentation, personnel responsible for organizing and performing construction control should be determined and described in regulatory documents of the Organization (job descriptions, regulations, standards of organization, instructions, regulations, and T .P.).

8.8. The contract is allowed to enter into information Support In compliance with the requirements of the current legislation on the distribution of information products.

9. Executive documentation in construction

9.1. Executive documentation in construction is necessary for:

• registration of the results of construction control throughout the construction period,
• confirmation of the quality of materials and products used, work,
• analysis of results,
• decision making and developing organizational and technical measures to eliminate and prevent identified defects and inconsistencies.

9.2. Responsibility for the conduct of executive documentation is established in legislative documents, documents of the Federal Service for Environmental, Technological, Nuclear Supervision, and other provisions and should be defined for staff in the provisions, job descriptions, orders, etc. Control over the right and timely leading of work logs is assigned to the master. Control over the provision of objects of work logs is assigned to the chief engineer.

9.3. The executive documentation includes:

• a working draft with amended;
• passports and certificates for building construction, products, materials and equipment;
• test acts of the construction laboratory (test unit);
• general Journal of Works
• special journals for certain types of work,
• journal of author's supervision of design organizations;
• acts of examination of hidden work,
• acts of intermediate acceptance of responsible structures, testing and testing of equipment, systems, networks and devices;
• other executive documentation provided for by the Urban Planning Code, SNiP and other regulatory documents.

9.4. Prior to the start of construction, construction at the construction site should be decorated in the prescribed manner (numbered, laid and decorated with all signatures on the title page and bonded printing) General journals of work and special work journals, as well as a journal of authoring supervision in the presence of a supervision agreement.

10. Metrological support for construction

10.1. The main task of metrological support is to ensure the unity and reliability of measurements in the implementation of works on the construction, reconstruction and overhaul affecting the safety of capital construction facilities in order to comply with the requirements of project documentation, regulatory documents in the field of construction and ensuring compliance with the requirements of regulatory documentation during operation object.

10.2. To ensure the required accuracy and reliability in the production of construction works, the following requirements must be carried out in each organization:

• technical documentation (quality control scheme, instructions, etc.) must contain the required number of test operations with the methods and measurement and measuring, test equipment that ensure the required accuracy of measuring controlled parameters;
• all used control and measuring, test equipment should pass through the scheduled time intervals (calibration), which guarantees the maintenance of their accuracy characteristics within the established limits;
• for all used measurement methods, the organization should have up-to-date regulatory documentation that defines the methodology, measurement conditions and methods of processing results;
• all structural divisions of the organization carrying out construction, reconstruction, overhaul of capital construction facilities must be provided with test measurement, test equipment in the amount required to meet the requirements of project, regulatory documentation;
• in practical implementation of measuring operations, methods and instrumentation should be applied, test equipment installed in technical documentation;
• all measuring operations must be carried out by employees of appropriate qualifications that have special training or past learning.

To ensure the fulfillment of the requirements established in clause 10.2, the organization must have, at a minimum, an official responsible for the metrological support of construction, a verification schedule in the form established in PR 50.2.006-94 (list of equipment used).

11. Requirements to advanced training, professional retraining and certification of employees of members of the SRO NP "Union of Construction Industry of the Sverdlovsk Region" conducted by construction control

11.1. Specialists of organizations, members of the partnership, conducting construction control, should have a higher professional or secondary vocational education.

11.2. Specialists of organizations, members of the partnership, are obliged to improve qualifications every five years.

11.3. Employees of organizations, members of the partnership, are obliged once every five years to undergo certification in accordance with the Regulation "On Qualification (Official) certification of managers, specialists of organizations of NP members of the SRO" Union of Construction Industry of the Sverdlovsk Region ".

*** The provision about the quality control system of the organization must contain a list of ITR and information about the developer.

	position

"Approve"

Project documentation "href \u003d" / text / category / proektnaya_dokumentatciya / "REL \u003d" BOOKMARK "\u003e Project documentation

Quality control It is an integral part of the development of project documentation and its final stage.

Work on the preparation of project documentation that influence the safety of capital construction facilities are carried out in accordance with Article 55.8 of the Town Planning Code of the Russian Federation:

● If there is a self-regulatory management certificate for admission to such work,

● Based on the order of the enterprise "On the procedure for carrying out work on the preparation of project documentation", with an indication of officials responsible for quality control and performers.

Quality control of work on the preparation of project documentation that influence the safety of objects of sanitary construction is carried out on next stages:

1. Pre-project control

2. Normocontrol - for the correct application of project standards when performing work on the preparation of project documentation

3. Current control

4. "output" control

List of specialistscarrying out the quality of design work:

1. Group leaders (responsible for the performance),

2. Specialists responsible for quality control of the type of work,

3. Specialists (development.).

The frequency of implementation of quality control of design work:

1. Before the start of work (pre-project control)

2. Current (when performing work)

3. Output control (when passing the project for examination)

1. Pre-project control

Before concluding the contract, the chief specialist of the enterprise determines the compliance of the levels of technical capabilities to the intended task for the design, namely:

The presence of specialists of the appropriate level, profile of education and work experience,

The result of pre-project control is issued by the main specialist of the enterprise (hypnosis, HAP), as the head of the enterprise is notified in the form provided by the internal rules of the enterprise (official note, report).

2. Normocontrol - for the correct application of project standards when performing work on the preparation of project documentation

The compliance of project documentation is checked by the requirements of technical regulations, project documentation system standards for construction (SPDS), other design documentation and design tasks.

Control over the correct application of design standards by developers specialists is carried out by a specialist, a certain order of the enterprise as "responsible for quality control of the type of work".

In case of identifying the facts of inconsistency applied to the design standards, the above person brings these facts to the attention of a specialist appointed by the order to the enterprise responsible for ensuring the quality control of design work.

3. Current control

It is carried out by a specialist appointed by the order of the enterprise as a specialist responsible for controlling the quality of design work, both in the process of performing work, but at least 1 time in 3 days and at the end of a certain type of work on the preparation of project documentation sections.

In case of identifying the facts of violations in the calculations, drawing up drawings, etc., the specialist appointed by the order to the enterprise is responsible for controlling the quality of project work, notifies the head of the enterprise about these violations in the form provided by the internal rules of the enterprise (service note, report).

4. "output" control

It is carried out by the Working Commission as part of the head of the enterprise, the main specialist of the enterprise, developer specialists appointed by the head of the head, in order to determine the readiness of the work performed for presentation to the examination (Customer).

The result of the verification of the work performed is issued by the protocol or other document containing the conclusion about the compliance of the work performed by the requirements of federal norms of technical regulations and the content of the contract.

5. External control - project examination

The decision on the direction of the project on the examination is accepted by the head of the enterprise based on the results of the output control.

Objects of capital construction "HREF \u003d" / TEXT / CATEGORY / OBTZEKTI_KAPITALMZNOGO_STROITELMZSTVA / "REL \u003d" BOOKMARK "\u003e Objects of capital construction, pursuant to the legislation of the Russian Federation, namely the provisions of the city planning code on architectural and construction design, FZ 240, the requirements of NP SRO-P -008,

Order

1. On the basis of The quality control systems for the preparation of project documentation approved from 03,12, 2012,this system is introduced in the enterprise

2. Persons defined by the order for the enterprise

as group leaders (responsible for performance),

as responsible for quality control,

as specialists (development.)

in their activities, be guided by the provisions Systems of quality control work on the preparation of project documentation. "

The order bring to the attention of all enterprise specialists.

Responsibility for the execution of the order impose on itself.

Head _______________________

(signature of the company's head) (deciphering the signature)

Regulations on the quality control system in the construction of NP SRO "Union of Construction Industry of the Sverdlovsk Region"

A decision by the Presidium of the NP SRO "Union of Construction Industry Sverdlovsk Region"

Protocol N 18 of July 28, 2010

1 AREA OF USE

1 AREA OF USE

1.1. This provision is an internal document NP SRO "Union of Stroyindustry Sverdlovsk Region" (hereinafter - partnerships) establishing requirements for the quality control system in organizations engaged in construction, reconstruction, overhaul of capital construction facilities when performing types of work affecting the safety of objects Capital construction established in the field of partnership.

1.2. The requirements of this provision are mandatory for use in all organizations NP SRO "Union of Stroyindustry Sverdlovsk Region" (hereinafter - partnerships).

2. Regulatory and legal links

2.1. Town 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 Facilities".

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 in conducting state control (supervision) and municipal control."

2.5. Decree of the Government of the Russian Federation dated June 21, 2010 N 468 "On the procedure for conducting construction control in the implementation of construction, reconstruction and overhaul of capital construction facilities."

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

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

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

2.9. RD-11-02-2006 "Requirements for the composition and procedure for conducting executive documentation in the construction, reconstruction, overhaul of capital construction facilities and the requirements for acts of examination of works, structures, sections of engineering and technical support networks."

2.10. RD-11-04-2006 "The procedure for conducting inspections in the implementation of state construction supervision and issuing conclusions on the confonses 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 "The procedure for maintaining a general and (or) special journal for carrying out work in construction, reconstruction, overhaul of capital construction facilities."

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

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

2.14. SNiP 12-01-2004 "Construction Organization".

3. Terms and definitions

This standard applies the following terms and definitions:

3.1. Author's supervision - one of the types of services for the supervision of the author of the project and other developers of project documentation (physical and legal entities) For the construction, implemented in order to ensure compliance with the solutions contained in the working documentation performed by construction and installation work on the facility. The need for a copyright supervision refers to the competence of the Customer and, as a rule, is set in the task for designing an object.

3.2. Type of control - classification grouping of control on a specific feature.

3.3. The customer is a physical or legal person who concludes a contract or state contract for the construction of an real estate object and carrying out his duties in accordance with the Civil Code of the Russian Federation. The customer can be an developer or other person authorized by the developer.

3.4. The developer is a physical or legal person who provides construction, reconstruction, overhaul of capital construction facilities, as well as the implementation of engineering surveys, the organization of preparation of project documentation for their construction, reconstruction, overhaul.

3.5. Contractor - legal entity or individualwhich performs work under the contract and (or) the state contract concluded with the Customer in accordance with the Civil Code of the Russian Federation.

3.6. Executive documentation - Text and Graphics Materials reflecting the actual design of design solutions and the actual position of capital construction objects and their elements in the construction process, reconstruction, overhaul of capital construction facilities as the work of the work defined in the project documentation.

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

3.8. Calibration of measuring instruments are a set of operations that establish the ratio between the value obtained using this measurement tool and the corresponding value of the value determined by the standard in order to determine the actual metrological characteristics of this measurement tool.

3.9. Control - activities that include measurements, examination, tests or estimates of one or more characteristics of the object and comparing the results obtained with the established requirements for determining whether the correspondence has been achieved for each of these characteristics.

3.10. Control and measuring and testing equipment - means of tolerance and measurement tools.

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

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

3.13. Calibration of measurement tools is the establishment of a state metrological service (or another officially authorized body, organization) of suitability of measurements to use on the basis of experimentally defined metrological characteristics and confirm their compliance with the established required requirements.

3.14. The monitoring system is a set of controls, performers and certain control objects that interact under the rules established by the relevant regulatory documentation.

3.15. Tools for tolerance - an electrical control tool designed to check the sizes, shape and mutual location of the parts.

3.16. Measurement means - a technical device intended for measurements having normalized metrological characteristics, reproducing and (or) storing a unit of physical quantity, the size of which is taken unchanged (within the established error) over a well-known time interval.

3.17. This standard uses the following abbreviations and notation:

GOST - State Standard

ITER - Engineering and Technical Worker

POS - Project organization of construction

PPR - project production project

QMS - Quality Management System

SNiP - building standards and rules

PTO - Production and Technical Department

4. General provisions

4.1. To ensure the requirements of the Urban Planning Code of the Russian Federation on building control, in each construction organization should be developed, a system for the quality control of construction work, relevant to the specifics of the organization's activities (provision on the quality control system of the organization), has been implemented.

The system of quality control system may be part of the quality management system (hereinafter referred to as the QMS), which is valid in the organization, and described in the QMS of the Organization.

4.2. The presence of a construction quality control system and its actual compliance with the established requirements (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-regulating organization, etc.) and is the subject of inspections (planned, unscheduled) executive directorate Partnership.

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

- ensuring the compliance of the work performed and the materials used, products and designs with the requirements of project documentation, SNiP and other existing regulatory documents, construction contracts, reconstruction, overhaul of capital construction facilities;

- prevent violations of the requirements of regulatory documents, construction technologies, legislative demands in the field of urban planning;

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

- Timely elimination of comments (inconsistencies) identified according to the results of construction control, laboratory tests, state-building supervision authorities, partnership executive directorate.

4.4. Tasks of the quality control system of construction work:

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

- improving the quality of work, reducing the non-productive costs for alteration, defects, marriage, other inconsistencies;

- timely identification, elimination and prevention of defects, marriage and violations of the rules for the production of works, other inconsistencies, as well as the causes of their occurrence;

- an increase in production and technological discipline, the responsibility of workers for ensuring the quality of construction and installation work.

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

- construction control (input control of project documentation, input control of structures, materials and products, operational, geodesic, author, laboratory control, inspection, acceptance control, customer control, (developer) stipulated by law and regulatory documents);

- regulatory documentation of the quality control system for the construction organization (GOST, SNIP, technological maps, instructions, operational control schemes, etc.);

- organizational structure of the quality control system of a construction organization with the distribution of responsibility and powers;

- Qualifications control by ITR;

- maintaining executive documentation for the design of the results of construction control (journals, acts and other documents provided for by law and regulatory documents);

- Metrological support of construction.

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

4.7. When identifying the facts of violation of the technology of work, the requirements of SNiP and others. Regulatory documents are made of disciplinary responsibility.

5. Construction 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. Types of construction control are shown in Fig.1.

Fig.1. Types of construction monitoring

Types of construction control and maintenance of work

Table 1

Type of control		Responsible for holding	Periodicity
Input control of the project, working documentation	Analysis of all the submitted documentation, including poses and working documentation, checking: Its completeness; Compliance of design axial sizes and a geodesic basis; Availability of coordination and allegations; Availability of references to materials and products; Compliance of the boundaries of the construction site on the construction general plan of installed servits; The presence of a list of works and structures, the quality indicators of which affect the safety of the object and are subject to conformity assessment in the construction process; The presence of limit values \u200b\u200bcontrolled by the specified list of parameters allowed by the levels of inconsistency for each of them; The presence of instructions on control and measurement methods, including in the form of references to the relevant regulatory documents. If deficiencies are found, the relevant documentation returns to refinement. In the absence of comments - the documentation is sent to production (puts the stamp "in production" and the signature of the responsible leader) Providing object design and estimate documentation. Input control of project documentation is recorded in a special journal upon receipt and extradition (the form of the input control log of project documentation is not regulated).

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1. This Regulation establishes the procedure for monitoring in Instalom LLC.
2. The requirements of this provision apply to the control work performed in Instalom LLC

GOST 24297-87 Input control of products. Basic provisions.

Town Planning Code, FZ №190 dated December 29, 2004.

Order of the Federal Service for Environmental, Technological and Atomic Supervision

from 12.01. 2007 №7 "On approval and implementation of the procedure for maintaining general and

(or) a special journal for carrying out work during construction, reconstruction,

overhaul of capital construction facilities. "

the federal law from 12/30/2009 №384 "Technical Safety Regulations

buildings and structures. "

Federal Law of December 27, 2002. №184 "On Technical Regulation".

Federal Law of December 26, 2008 №294 "On the protection of the rights of legal entities and

individual entrepreneurs When conducting state control (supervision)

and municipal control. "

GOST 16504-81 "System of state test products. Test I.

quality quality control. Basic terms and definitions. "

SNIP 12-01-2004 "Construction Organization".

construction control in the implementation of construction, reconstruction and

major overhaul of capital construction objects. "

RD-11-02-2006 "Requirements for the composition and procedure for conducting executive documentation

in the construction, reconstruction and overhaul of capital objects

construction and requirements for acts of work,

designs, sections of engineering and technical networks.

RD-11-04-2006 "The procedure for conducting inspections in the implementation of state

construction supervision and issuing conclusions in accordance with those built,

reconstructed, renovated capital construction objects

requirements of technical regulations (norms and rules), other regulatory legal

acts and project documentation. "

PR 50.2.006-94 The procedure for conducting measurement tests.

MDS 12-9.2001 "Regulations on the customer in the construction of objects for

state needs in the territory of the Russian Federation. "

1. General.

1.1. The presence of a provision on the QMS quality control system is to create conditions that guarantee the implementation of construction and installation works in full compliance with the requirements design and estimate documentation and SNiP, GOST and existing legislation.

1.2. Tasks of the quality control system of construction work:

Determining the compliance of quality indicators of quality materials and work performed by the established requirements;

Improving the quality of work, reducing the unproductive costs for alteration, defects, marriage, other inconsistencies;

Timely detection, elimination and prevention of defects, marriage and violations of the rules for the production of work, other inconsistencies, as well as the causes of their occurrence;

Increased manufacturing and technological discipline, the responsibility of workers for ensuring the quality of construction and installation work.

1.3. Quality control system is a multi-stage and provides self-control and control at all stages of production processes.

1.4. Equipment control is carried out with the requirements of the Urban Planning Code of the Russian Federation, FZ No. 190 dated December 29, 2004. and other regulatory documents. Construction quality control of work in LLC "Instalk" includes:

Input control of the project, working documentation provided by the Customer;

Input control of used materials and equipment;

Operational control during the execution process and upon completion of operations;

Geodesic quality control;

Acceptance quality control;

Inspection quality control;

Laboratory quality control of the CMR

1.4 All levels of quality control of work performed are organized and carried out to ensure the timeliness and objectivity of their acceptance within the organization.

1.5 These results of all types of control are recorded in the relevant journals

1.6 When identifying the facts of violation of the technology of work, the requirements of SNiP and others

regulatory documents are made of disciplinary responsibility.

1.7 responsible for organizing and implementing the quality control system of the CMR

is the general director Shik Sergey Aleksandrovich

2. Quality policy

2.1 Politics Instalom LLC in the field of quality control of the installation, repair, reconstruction and modernization of thermal energy and technological pipelines is strictly compliance with the rules, guidance documents and regulations of Rostechnadzor of the Russian Federation.

2.2. The factory "Instalcom" appoints staff responsible for the quality of work in accordance with its level of certification, is responsible for developing, improving and disseminating management.

2.3. The director LLC "Instalk" is obliged to provide all sorts of support to employees in the successful performance of their tasks. Enterprise employees are given a clear understanding of their responsibility, roles and obligations.

2.4. Indeed guide is created for domestic use and are at the Deputy Director. It can be revised by decision of the deputy director.

3. Types of control. Officersresponsible for them.

3.1. Input control

3.1.1 Input quality control includes control of PSD quality and quality control of materials and products entering facilities.

3.1.2 Input quality control of design and estimate documentation includes verification:

• a complete set of workers drawings and estimates;
• the presence of a construction project agreed with interested organizations;
• the presence of the permission of Gasna for construction or reconstruction.

3.1.3 Input quality control of the PSD is carried out by deputy director.

In order to control the working documentation (projects, drawings, estimates), it is checked for its completeness and sufficiency of the contained in it. technical information For the production of work. At the same time it is performed:

• verification of the standards used in the PSD;
• control over the increase in the level of engineering design solutions;
• quality control and completeness of the development of PSD;
• verification of the structure of technical and economic indicators;
• quality Checking PIT;
• monitoring compliance with approved projects in the development of documentation;
• control over the observance of the estimated cost of construction.
• Checking the availability of the permission of Gasna is performed on each new construction object or reconstruction, as well as at the beginning of the year (overgoing objects).

3.1.4 Input control of the quality of the materials entering the production base from manufacturers is made by the head of the production base visually for compliance with their gta stations.

3.1.5 Input control of the quality of the materials entering objects from the production base and from manufacturers is made by the masters of the plots (prohibits) visually for compliance with their guests and that.
requirements of work drawings, passports and other accompanying documents,
confirming the quality of their manufacture with a record in the log of input control
Quality.

3.1.6 Input control of equipment and materials is performed with the involvement of employees of specialized building laboratories, an acceptance is made by quantity, quality and completeness. Control over compliance with manufacturers' warranties.

3.1.7 Input control of building materials, products and structures is carried out by SNiP 3.01.01-85 ** heads (prohibits) of sites directly in the workplace according to GOST 24297-87. When input control of materials and equipment is checked by an external inspection, compliance with the requirements of standards or other regulatory documents, as well as the availability and maintenance of passports, certificates and other accompanying documents. When the materials are selected, the supplier is called (and if necessary: \u200b\u200brepresentatives of the project organization and the laboratory) and the act on defective products is drawn up. On this act, an appropriate solution is made, the control results are recorded in the input control log. During the construction, controls the correct storage and storage of building materials at the construction site.

3.2. Operational quality control.

3.2.1. Operational quality control is carried out directly on construction sites During the execution period of certain operations and during their completion.

3.2.2. The main tasks of operational control:

• ensuring the compliance of the work performed project and the requirements of regulatory documents;
• timely identification of defects, the reasons for their occurrence and adoption of measures to eliminate them;
• execution of subsequent operations after eliminating all defects admitted to the previous operation;
• improving the responsibility of the immediate performers (work units of the Brigades) for the quality of the work performed.

3.2.3. Promotions to control the operations performed - visually, measuring instruments and tools. Separate types of work require geodesic control. A list of works requiring geodesic control, which is performed by an engineer for technical supervision.

3.2.4. Reference control is carried out during the implementation of construction processes of production operations and ensures timely identification of defects and the adoption of measures to eliminate and prevent. Compliance with the performance of construction and installation processes is checked, the compliance of the works performed by working drawings, a slope and gestatons.

The completed operation is made by the masters of the site and the relevant entry in the journal of the work of work is made. The result is recorded: the result is recorded: inspections of controlling persons of the management of the organization, representatives of the project organization, state marginalness of the project. These records are taken by linear personnel to strict execution.

When issuing a complete operation, which the next operation further closes, is drawn up, the document "Act for Hidden Work", signed by representatives of the general contractor, the project organization, the general of the organization.

The main documents in the open control are regulatory documents of part 3 SNiP, technological maps and in their composition of the operational control scheme.

3.3. Geodesic quality control.

3.3.1. The geodezic quality control is the following provisions:

• geodesic (instrumental) verification of the correspondence of the position of elements, structures and parts of buildings and structures, as well as engineering networks design requirements in the process of their installation and temporary consolidation (during operational control);
• executive geodesic shooting of the planned and high-rise position of elements, structures and parts of buildings and structures that are constantly fixed at the end of the installation, as well as the actual position of engineering networks.

Executive geodesic survey of underground engineering networks is performed until trench frowning. The results of the geodesic check during operational control are recorded in the general journal of work. According to the results of the geodetic survey, executive circuits are drawn up.

3.4. Acceptance quality control.

3.4.1. Additional quality control of work is carried out by the following persons and organizations:

Engineering and technical staff of the contract organization;
Such supervision of the customer;
. State architectural and construction supervision;
.. State Sanitary Supervision;
. State Fireman Supervision;
social control of the operating organization;
. State environmental supervision.

3.4.2. The work performed, the work performed with the design of the document "Act of acceptance of the completed construction of buildings and structures (stages of works)" SNiP 3.01.04.-87. The Commission includes representatives of general contracting, design and operating organizations. Representatives of other interested organizations can also participate in the Commission: SanEpidnadzor, State Archrestsor. Fedsor, etc.

When accepting performed works in the organization are guided by the following construction standards and rules:

• "Organization of construction production" SNiP 3.01.01-85;
• "Acceptance of the completed construction of objects" SNiP 3.01.04-87;
• "Rules for the development of control processes" GOST 14317-75, etc.

3.5. Inspection quality control

3.5.1 In the process of manufacturing work on the construction, reconstruction and expansion of facilities, inspection tests are carried out by state inspections (GASN. HOSSANEPIDNADZOR, MOSSHOPRADOR, etc.).

3.5.2 When receiving the prescription of the controlling inspector, remarks need to be eliminated. If possible, the deposit is notified. Director for the production of a contract organization. Activities are being developed to eliminate comments, are established responsible for the material support of these measures responsible for their implementation with full material provision, the timing of removing comments.

3.6 Laboratory quality control of the QMS.

3.6.1. Blank quality control and metrological service, if necessary, is carried out on a contractual basis with laboratories.

3.6.2. Memorological support for the SMR is carried out in accordance with GOST 8.002-86 GCI "State supervision and departmental control over the means of measurements of the main provisions" and GSY GOST 8.513-84. "Checking measurement tools Organization of the procedure for conducting."

The organization of laboratory control in the enterprise is carried out by an engineer of the production and technical department.

4. Requirements for advanced training, professional retraining of employees.

1. Specialists of LLC "Instalit" conductive construction control should have a higher professional education.
2. Specialists are required once every five years, from the moment of issuing a diploma, or the last certificate of advanced training, improve the qualifications.
3. Control of training and qualifications (certification) staff is held every five years.
4. When monitoring training and qualifications (certification) of personnel, checks:

Compliance of the existing education profile of the position;

Procedure for checking knowledge of norms and rules, other regulatory documents establishing requirements for the quality of work, managers and specialists

(including relevant procedures), the presence of certificates of knowledge checks, compliance with entries in them actually performed work, compliance with the lists of knowledge verification;

The procedure for training and periodic certification of welders, controllers and workers of other construction professions, maintaining documentation on the accounting of their work, personal brand.

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