Volume catalogue quality management information (1) I. Preparation for the technical documents of the project quality management No.1 1. Start-up report quality management ore No.1 -1 2. Design submission, drawing will record the quality of the mine No.1- -2 3. Technical (safety) cross-recording quality management No. 1--3 Quality management data (2) I. Unit project quality assessment data quality management ore No.1 1. Unit project quality grade certification book quality mine No .1—1 2. Unit Engineering Quality Grade Construction Unit Self-assessment Record Quality Pipe Mine No.1—2 (1) Unit Engineering Quality Inspection Comprehensive Evaluation Form Tube Mine No.nth="2" year="2001">1 -2-1 (2) coal mine roadway unit project quality assurance data quality control inspection rating scale mining No.nth = "2" year = " 2001"> perception of quality 1-2-2 (3) unit project assessment form of quality control Mine No.nth="2" year="2001">1-2-3 (4) Sub-project quality assessment summary quality ore mine No.nth="2" year="2001">1-2-4 Second, the unit project completion quality inspection data quality management mine No.2 1, unit project completion report quality management ore No. 2-1, unit project completion acceptance quality inspection and evaluation table 3, unit project completion acceptance certificate quality management mine No. 2-2 III. Engineering Measurement Recording Quality Management No.3 1 Positioning measurement and retesting record quality tube mine No.3-1 2. Engineering construction measurement record quality tube mine No.3-2 IV. Various notices, records and quality treatment results Data quality management No.4 1ã€Construction ( Supervisor) Unit notification, order, identification record and handling of data quality management No. 4-1 2. Various notices, treatment measures and results of the project quality supervision station Material quality management No.4-2 Quality assurance information (3) , steel factory certificate and test report quality assurance mine No.1 1, steel factory certificate certificate quality ore mine No.1-1
Second, welding test (inspection) inspection report, welding rod qualified certificate quality ore preservation NO.2 1, welding rod qualified certificate quality ore preservation NO.2-1 Third, cement factory certificate or test report quality ore mine No.3 1, cement factory certificate Or the factory test report quality assurance mine No.3-1 2, cement test report quality assurance mine No.3-2 Fourth, other raw materials factory certificate or test report quality ore mine No.4 1, sand test report quality assurance mine No.4-3 2, broken (egg) stone test report quality assurance mine No.4-4 five, waterproof material factory certificate certificate quality ore mine NO.5 six, component qualification certificate quality ore mine NO.6 seven, ç ¼ test block test report quality assurance mine No.7 1. Test piece mechanical test report quality assurance mine No.7-1 VIII. mortar test block experimental report quality assurance mine NO.8 1. mortar test block strength statistics quality ore preservation NO.8-1 IX, concealed engineering inspection acceptance record quality assurance Mine No.9 Concealed Engineering Inspection Acceptance Record Quality Assurance No.9-1 X. Construction Organization Design, Operation Regulations, Technical Measures Quality Assurance Mine No.10 Construction Organization Design, Operation Rules, Technical Measures Quality Assurance No.10-1 XIç ¼Water pH test single quality ore preservation No.11 ç ¼Water pH test single quality ore preservation No.11-1 12, ç ¼, mortar No.12, No.12, No.12-1, Bolt, Anchorage Factory Certificate, Anti-drawing Test Record Quality Conservancy No.13 1. Anchor Anchorage Agent factory certificate quality assurance ore No.13-1 2, anchor rod body factory certificate quality assurance ore No.13-2 3, anchor rod pull-out force detection record quality ore mine No.13-3 Fourteen, wellbore water leakage measured data Quality assurance mine NO.14 1. Wellbore leakage measurement recorded quality assurance ore NO.14-1 15. Construction record, quality self-inspection, intermediate inspection quality inspection record quality assurance mine No.15 1. Construction and quality self-inspection record quality assurance mine No .15-1 2. Quality inspection and assessment of sub-projects Quality assurance ore No.15-2 3. Quality inspection and assessment of sub-projects Quality preservation ore No.15-3 XVI. Major engineering quality accidents and handling records Quality assurance mine NO. 16 1. Engineering quality accident report quality assurance mine NO.16-1 2. Engineering quality accident handling record quality assurance mine NO.16-2 17. The measured equipment foundation map quality ore preservation NO.17 1. The measured equipment foundation map quality ore preservation NO. 17-1 18. Geological and hydrogeological data quality preservation ore No.18 1. Main roadway, diverticulum, geological section, sketch or Measured columnar quality ore preservation No.18-3 Nineteen, design documents, completed drawings and quality preservation ore No.19 1. Construction quality ore preservation No.19-1 2. Design change notice quality ore preservation No.19-2 3. Completion Figure quality ore preservation No.19-3
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