4.4.9项目组在分包项目实施过程中依据施工规范、公司管理程序、质量标

4.4.9项目组在分包项目实施过程中依据施工规范、公司管理程序、质量标准等，对分包方的施工和服务过程进行控制。控制内容包括：
a. 对分包方的施工和服务活动进行监督检查，发现问题及时提出整改要求并跟踪复查；
b. 依据规定的步骤和标准对分包项目进行验收。
4.4.10水泥工程项目管理办公室、水泥工程技术部对分包方的履约情况进行评价并保存记录，作为重新评价、选择分包方和改进分包管理工作的依据。
4.5监视和测量
水泥工程项目管理办公室、水泥工程技术部、安全质量部对设计、工程供方、劳务供方分包过程每季度进行一次监视和测量，并做好《工作检查记录》。
5.相关文件
5.1《施工质量检查程序》
5.2《质量问题处理制度》
5.3《质量事故责任追究制度》
5.4《信息管理控制程序》
6.记录
6.1供方考察评估表
6.2劳务供方评价表
6.3工程分包计划
6.4劳务分包计划
6.5合格供方名册

ผลลัพธ์ (อังกฤษ) 1:

4.4.9 project team package project under construction in the process of implementing standards, corporate governance procedures, quality standards, to control the construction and services of subcontractors. Controls include:A ... construction and service activities to subcontractors carry out supervision and inspection, find car and track reviews in a timely manner;B. in accordance to the procedures and standards for acceptance of subcontracting.4.4.10 cement project management office, cement Engineering Technology Department of the subcontractor's performance evaluated and record-keeping, as re-evaluate and select subcontractors and improvement of subcontracting management work basis.4.5 monitoring and measurement Cement, cement Engineering Technology Department, project management office, the Department of safety and quality of design, engineering, labor for the subcontracting process conducted quarterly monitoring and measurement, and do the work records.5. related documentsThe construction quality inspection procedures 5.15.2 of the quality system5.3 the quality accident of the accountability system5.4 information management control procedures6. records6.1 the supplier survey, assessment table 6.2 service supplier evaluation form6.3 project subcontracting plan6.4 subcontracting plan6.5 qualified supplier list

ผลลัพธ์ (อังกฤษ) 2:

4.4.9 Project Team in sub-project implementation based on construction specifications, management procedures, quality standards, construction and service process control subcontractors. Control includes:
A. For construction and service activities subcontractors supervision and inspection, identify problems and timely rectification requirements and track review;
B. In accordance with procedures and standards for acceptance of the sub-projects.
4.4.10 Cement Project Management Office, Department of Engineering Technology of cement subcontractor compliance evaluation and record keeping, as the re-evaluation, selection and improvement based on subcontracting subcontractor management.
4.5 Monitoring and measurement of
cement project management office, cement engineering technology department, the Department of Safety and Quality of design, engineering, suppliers, service providers subcontracting process is conducted quarterly monitoring and measurement, and make "work inspection records."
5. Related Documents
5.1 "construction quality inspection procedures,"
5.2 "Quality Problems System"
5.3 "quality accident accountability system"
5.4 "information management control procedures."
6. Records
6.1 supplier assessment study table
6.2 service supplier evaluation form
6.3 project subcontracting plan
6.4 subcontractor program
6.5 qualified for the roster

ผลลัพธ์ (อังกฤษ) 3:

4.3.9 project group in the subcontract project implementation process according to construction specifications, company management procedures, quality standards, the subcontracting party construction and service process control. Control properties include:A. subcontractor construction and service activities carried out supervision and inspection, found problems timely rectification requirements and track review;On the steps and the standard B. package according to the provisions of the project acceptance.4.4.10 cement engineering project management office, cement engineering department binary package side of the performance evaluation and record keeping, as a re evaluation, subcontract and improved management of subcontracting work basis.4.5 monitoring and measurementCement engineering project management office, cement engineering department, safety and Quality Department of design, engineering, supplier and service supplier is divided into packets of each quarter a monitoring and measurement, and do a good job in the work of inspection records.5 related documents5.1 "construction quality inspection procedures"5.2 "quality management system"5.3 "quality accident accountability system"5.4 "information management control program"6 records6.1 supplier evaluation form6.2 service provider evaluation form6.3 project subcontract plan6.4 labor subcontracting plan6.5 qualified supplier list