4.4.6特殊/关键过程控制 a.特殊过程是指产品不能通过后续的测量或

4.4.6特殊/关键过程控制
a.特殊过程是指产品不能通过后续的测量或监控加以验证的过程。
⑴特殊过程的确认，我公司对如下过程确认为特殊过程：防水工程、大体积混凝土、特种焊接、无法做灌水试验的屋面防水、预应力张拉等。
⑵项目部对特殊过程使用的机械设备进行认可和人员进行认定，并由项目技术负责人审核，项目经理审批后执行，项目技术负责人作好鉴定记录；
⑶项目部对特殊过程的参数应进行连续的监视和控制，由质检员做好《特殊过程参数连续监控记录》，报项目技术负责人核定后做出核定结论；
⑷特殊过程施工中，当材料变更、人员变动或设备更换时，项目部应对特殊过程进行重新确认。
b.关键过程是指对产品的质量性能、寿命、可靠性及成本有直接影响的过程。
⑴关键过程的确认，我公司对如下过程确认为关键过程：设计、工程测量、钢筋工程、模板工程、桩基工程、框架结构混凝土浇筑、大型设备的动平衡测量、软基处理、台背填筑等。
⑵项目部对关键过程的参数进行监视和控制，并作好监视和控制记录。特别是对混凝土搅拌参数，工作班最少检查一次，检查内容：开盘鉴定、配合比数量、坍落度等，并填写《混凝土搅拌开盘、配比、坍落度检查记录》；

ผลลัพธ์ (อังกฤษ) 1:

4.4.6 special/critical process control A. special procedures refers to products not available through subsequent measuring or monitoring to verify the process. ⑴ Special confirmation process, recognized as a special process the process of our company are as follows: waterproof engineering, mass concrete, welding, lack of irrigation experiment of roof waterproofing, tensioning, etc. ⑵ Project Department for special use machinery and equipment approval and personnel identified, and approved by the technical leader of the project, the project manager's approval before implementation, technical leader for the identification of records; ⑶ Project Department for the special process parameters should be continuously monitored and controlled by the inspectors of the special process parameters of continuous monitoring and recording, after the project is approved by the Technical Director of the approved conclusions; D construction of special process when the material changes, changes in personnel, or equipment replacement, project should reaffirm the special process. B. key process refers to the quality of performance, service life, reliability and costs have a direct impact on the process. ⑴ confirmation of key processes, our company recognized as a key process on the following process: design, engineering, steel construction, formwork, pile, frame structure concrete, large-scale equipment for dynamic balancing measurement, soft handling, filling, and so on. ⑵ project monitoring and control of key process parameters, and for the monitoring and control records. Especially for concrete mix parameters, working class at least once, check the contents: opening slump of identification number, mix, and so on, and fill out the concrete mixer, ratio, slump of opening records;

ผลลัพธ์ (อังกฤษ) 2:

4.4.6 Special / critical process control
a. Special procedure means that the product can not be monitored or subsequent measurement verification process.
⑴ recognize the special process, our company is recognized as a special process the following procedure: waterproofing, concrete, special welding, unable to do irrigation trial roofing, prestressed tension and so on.
⑵ project department of special machinery and equipment used in the process of accreditation and people identified by the technical director of the project review, project manager for approval after execution, project technical director make identification records;
⑶ parameters of the project department of special process should be carried out continuous monitoring and control, good quality inspector by the "special process parameters continuously monitor and record," reported the project technical director approved the conclusions made ​​after approval;
⑷ special construction process, when the material changes, changes in personnel or equipment replacement, special project department to deal with the process of re-confirmation.
b. The key processes that have a direct impact on the quality of performance, longevity, reliability and cost of the process.
⑴ identify key processes, our company is recognized as a key process for the following process: design, engineering survey, steel works, formwork, foundations, pouring concrete frame structure, balancing measure large equipment, soft foundation treatment, back filling station building and so on.
⑵ project department of key process parameters to monitor and control, monitoring and control and make records. Especially for concrete mixing parameters, work shifts least once, check the contents: Identification of the opening, with the ratio of the number of slump, etc., and fill out the "opening of concrete mixing, matching, check the record slump";