Plan de Calitate Constanta

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ndtw-2\charscalex100 \ul0\nosupersub\cf1\f2\fs19 Bd. Maresal \ul0\nosupersub\cf2
\f3\fs19 Alexandru Averescu\ul0\nosupersub\cf1\f2\fs19 nr.7A,\par\pard\qj \li14
00\ri64\sb20\sl-335\slmult0\fi49 \up0 \expndtw-2\charscalex100 Cladirea B, scara
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ult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf6\f7\fs23 WORL TRADE CENTER
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100 Edi\u355?ia\tab \up0 \expndtw-3\charscalex100 1\par\pard\ql \li56\sb128\sl-2
41\slmult0\tx1295 \up0 \expndtw-2\charscalex100 Pagina\tab \up0 \expndtw-3\chars

calex100 1/21\par\pard\ql \li9469\sb0\sl-241\slmult0 \par\pard\ql \li145\sb115\s
l-241\slmult0\tx1026 \up0 \expndtw-3\charscalex100 Data\tab \up0 \expndtw-2\char
scalex100 11.06.2011 \par\pard\sect\sectd\sbknone \ql \li4075\sb0\sl-494\slmult0
\par\pard\ql\li4075\sb0\sl-494\slmult0 \par\pard\ql\li4075\sb0\sl-494\slmult0 \
par\pard\ql\li4075\sb11\sl-494\slmult0 \up0 \expndtw0\charscalex92 \ul0\nosupers
ub\cf9\f10\fs43 PLANUL
CALITATII \par\pard\ql \li4513\sb17\sl-264\slmult0 \
up0 \expndtw-5\charscalex100 \ul0\nosupersub\cf8\f9\fs23 Intocmit conform: SR E
N ISO 9001/2001 \par\pard\qj \li6710\ri3402\sb0\sl-280\slmult0 \up0 \expndtw-3\c
harscalex100 ISO 10005:2005 \line \up0 \expndtw-6\charscalex100 HGR 766/1997 \
par\pard\li1946\sb0\sl-310\slmult0\par\pard\li1946\sb0\sl-310\slmult0\par\pard\l
i1946\sb0\sl-310\slmult0\par\pard\li1946\sb0\sl-310\slmult0\par\pard\li1946\sb22
6\sl-310\slmult0\fi0\tx4267 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6
\fs27 LUCRARE:\tab \up0 \expndtw-3\charscalex100 WORLD TRADE CENTER CONSTANTA\pa
r\pard\ql \li3579\sb64\sl-310\slmult0 \up0 \expndtw-2\charscalex100 EXECUTIE PI
LOTI FORATI \ul0\nosupersub\cf11\f12\fs27 n\ul0\nosupersub\cf5\f6\fs27 1500MM
CU TUBAJ \par\pard\ql \li2763\sb51\sl-310\slmult0 \up0 \expndtw-3\charscalex100
RECUPERABIL PANA LA 30M ADANCIME SI TESTE PE PILOTI \par\pard\ql \li5350\sb0\sl264\slmult0 \par\pard\ql\li5350\sb45\sl-264\slmult0 \up0 \expndtw-3\charscalex10
0 \ul0\nosupersub\cf6\f7\fs23 Autorizatie de construire: nr.351/ 16.03.2011 \par
\pard\ql \li7228\sb0\sl-310\slmult0 \par\pard\ql\li7228\sb0\sl-310\slmult0 \par\
pard\ql\li7228\sb0\sl-310\slmult0 \par\pard\ql\li7228\sb0\sl-310\slmult0 \par\pa
rd\ql\li7228\sb279\sl-310\slmult0 \up0 \expndtw-6\charscalex100 \ul0\nosupersub\
cf5\f6\fs27 APROBAT \par\pard\ql \li6439\sb0\sl-299\slmult0 \up0 \expndtw-6\char
scalex100 DIRECTOR GENERAL \par\pard\ql \li5962\sb0\sl-264\slmult0 \par\pard\ql\
li5962\sb66\sl-264\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf8\f9\
fs23 ROBERTO CARLOS VAZQUEZ TEJERO \par\pard\ql \li7597\sb0\sl-264\slmult0 \par\
pard\ql\li7597\sb0\sl-264\slmult0 \par\pard\ql\li7597\sb0\sl-264\slmult0 \par\pa
rd\ql\li7597\sb0\sl-264\slmult0 \par\pard\ql\li7597\sb201\sl-264\slmult0 \up0 \e
xpndtw-5\charscalex100 Cod document-PC- T-01 \par\pard\sect\sectd\fs24\paperw119
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005145140051451400514514005145140051451401ffd9}}}}}\pard\sb0\sl-240{\bkmkstart P
g3}{\bkmkend Pg3}\par\pard\ql \li9207\sb0\sl-241\slmult0 \par\pard\ql\li9207\sb0
\sl-241\slmult0 \par\pard\ql\li9207\sb0\sl-241\slmult0 \par\pard\ql\li9207\sb0\s
l-241\slmult0 \par\pard\ql\li9207\sb217\sl-241\slmult0 \up0 \expndtw-3\charscale
x100 \ul0\nosupersub\cf3\f4\fs21 Cod:\par\pard\sect\sectd\sbknone\cols3\colno1\c
olw5021\colsr160\colno2\colw4013\colsr160\colno3\colw2416\colsr160\ql \li1400\sb
0\sl-218\slmult0 \par\pard\ql \li1400\sb0\sl-218\slmult0 \par\pard\ql \li1400\sb
0\sl-218\slmult0 \par\pard\ql \li1400\sb0\sl-218\slmult0 \par\pard\ql \li1400\sb
0\sl-218\slmult0 \par\pard\ql \li1400\sb156\sl-218\slmult0 \up0 \expndtw-2\chars
calex100 \ul0\nosupersub\cf1\f2\fs19 Bd. Maresal \ul0\nosupersub\cf2\f3\fs19 Ale
xandru Averescu\ul0\nosupersub\cf1\f2\fs19 nr.7A,\par\pard\qj \li1400\ri64\sb20
\sl-335\slmult0\fi49 \up0 \expndtw-2\charscalex100 Cladirea B, scara A, etaj 1,
Ap.72, Birou 15, \up0 \expndtw-2\charscalex100 Sector 1, Bucuresti\par\pard\colu
mn \ql \li607\sb27\sl-310\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\
cf5\f6\fs27 PLANUL CALIT\u258?TII\par\pard\ql \li370\sb15\sl-264\slmult0 \up0 \e
xpndtw-3\charscalex100 \ul0\nosupersub\cf6\f7\fs23 WORL TRADE CENTER\par\pard\ql
\li1012\sb4\sl-264\slmult0 \up0 \expndtw-3\charscalex100 CONSTANTA\par\pard\ql
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ub\cf4\f5\fs21 PILOTI FORATI \ul0\nosupersub\cf7\f8\fs21 \ul0\nosupersub\cf4\f5\

fs21 1500 MM CU \up0 \expndtw-2\charscalex100 TUBAJ RECUPERABIL PANA LA 30M \up0
\expndtw-2\charscalex100 ADANCIME SI TESTE PE\par\pard\ql \li20\sb5\sl-241\slmu
lt0 \up0 \expndtw-3\charscalex100 PILOTI\par\pard\ql \li5181\sb0\sl-264\slmult0
\par\pard\ql \li20\sb9\sl-264\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosuper
sub\cf8\f9\fs23 Adresa: str. Traian nr. 62 B, Constanta\par\pard\column \ql \li5
PC-T-02\par\pard\ql \li20\sb80\sl-241\slmult0\tx1476 \up0 \expndtw-2\charscalex
100 \ul0\nosupersub\cf3\f4\fs21 Revizia\tab \up0 \expndtw-3\charscalex100 0\par\
pard\ql \li91\sb147\sl-241\slmult0\tx1476 \up0 \expndtw-3\charscalex100 Edi\u355
?ia\tab \up0 \expndtw-3\charscalex100 1\par\pard\ql \li56\sb128\sl-241\slmult0\t
x1295 \up0 \expndtw-2\charscalex100 Pagina\tab \up0 \expndtw-3\charscalex100 3/2
1\par\pard\ql \li9469\sb0\sl-241\slmult0 \par\pard\ql \li145\sb115\sl-241\slmult
0\tx1026 \up0 \expndtw-3\charscalex100 Data\tab \up0 \expndtw-2\charscalex100 11
.06.2011 \par\pard\sect\sectd\sbknone \li3790\sb0\sl-310\slmult0\par\pard\li3790
\sb0\sl-310\slmult0\par\pard\li3790\sb160\sl-310\slmult0\fi0 \up0 \expndtw-3\cha
rscalex100 \ul0\nosupersub\cf5\f6\fs27 LISTA PRESCURT\u258?RILOR UTILIZATE\par\p
ard\li1400\sb0\sl-310\slmult0\par\pard\li1400\sb0\sl-310\slmult0\par\pard\li1400
\sb176\sl-310\slmult0\fi0\tx2800 \up0 \expndtw-3\charscalex100 SC\tab \up0 \expn
dtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs27 - Societale Comerciala\par\par
d\li1400\sb53\sl-310\slmult0\fi0\tx2800 \up0 \expndtw-3\charscalex100 \ul0\nosup
ersub\cf5\f6\fs27 PS\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\
fs27 - Procedur\u259? de sistem\par\pard\li1400\sb50\sl-310\slmult0\fi0\tx2800 \
up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs27 CQ\tab \up0 \expndtw-3\
charscalex100 \ul0\nosupersub\cf13\f14\fs27 - Calitate\par\pard\li1400\sb52\sl-3
10\slmult0\fi0\tx2801 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs27
PLC\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs27 - Procedura
de Lucru pt.civile\par\pard\li1400\sb51\sl-310\slmult0\fi0\tx2800 \up0 \expndtw3\charscalex100 \ul0\nosupersub\cf5\f6\fs27 PTE\tab \up0 \expndtw-3\charscalex10
0 \ul0\nosupersub\cf13\f14\fs27 - Procedura Tehnica de Execu\u355?ie Specfic\u25
9?\par\pard\li1400\sb70\sl-310\slmult0\fi0 \up0 \expndtw-3\charscalex100 \ul0\no
supersub\cf5\f6\fs27 CTC (CQ)\ul0\nosupersub\cf13\f14\fs27
- Control Tehnic d
e Calitate\par\pard\li1400\sb89\sl-310\slmult0\fi0\tx2801 \up0 \expndtw-3\charsc
alex100 \ul0\nosupersub\cf5\f6\fs27 AC (AQ)\tab \up0 \expndtw-3\charscalex100 \u
l0\nosupersub\cf13\f14\fs27 - Asigurarea Calit\u259?\u355?ii\par\pard\li1400\sb7
2\sl-310\slmult0\fi0\tx2800 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6
\fs27 FAQ\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs27 - Fisa
de Autocontrol\par\pard\li1400\sb70\sl-310\slmult0\fi0\tx2800 \up0 \expndtw-3\c
harscalex100 \ul0\nosupersub\cf5\f6\fs27 PCCV\tab \up0 \expndtw-3\charscalex100 \
ul0\nosupersub\cf13\f14\fs27 - Plan Control Calitate. Verific\u259?ri \u351?i nc
erc\u259?ri\par\pard\li1400\sb91\sl-310\slmult0\fi0\tx2800 \up0 \expndtw-3\chars
calex100 \ul0\nosupersub\cf5\f6\fs27 DS\tab \up0 \expndtw-3\charscalex100 \ul0\n
osupersub\cf13\f14\fs27 - Dispozi\u355?ie de \u350?antier\par\pard\li1400\sb89\s
l-310\slmult0\fi0\tx2800 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs
27 PV\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs27 - Proces V
erbal\par\pard\li1400\sb89\sl-310\slmult0\fi0\tx2800 \up0 \expndtw-3\charscalex1
00 \ul0\nosupersub\cf5\f6\fs27 SAC\tab \up0 \expndtw-3\charscalex100 \ul0\nosupe
rsub\cf13\f14\fs27 - Sistem de Asigurare a Calit\u259?\u355?ii\par\pard\li1400\s
b51\sl-310\slmult0\fi0\tx2801 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\
f6\fs27 CT(TQ)\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs27 Calitate Totala\par\pard\li1400\sb21\sl-310\slmult0\fi0\tx2801 \up0 \expndtw-3\
charscalex100 \ul0\nosupersub\cf5\f6\fs27 RN\tab \up0 \expndtw-3\charscalex100 \
ul0\nosupersub\cf13\f14\fs27 - Raport de Neconformitate\par\pard\li1400\sb20\sl310\slmult0\fi0\tx2801 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs27
PAC\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs27 - Program d
e Asigurare a Calit\u259?\u355?ii\par\pard\li1400\sb20\sl-310\slmult0\fi0\tx2801
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs27 AMC\tab \up0 \expndtw
-3\charscalex100 \ul0\nosupersub\cf13\f14\fs27 - Aparate de M\u259?sur\u259? \u3
51?i Control\par\pard\li1400\sb39\sl-310\slmult0\fi0\tx2800 \up0 \expndtw-3\char
scalex100 \ul0\nosupersub\cf5\f6\fs27 EMI\tab \up0 \expndtw-3\charscalex100 \ul0
\nosupersub\cf13\f14\fs27 - Echipamente de Masur\u259? \u351?i control\par\pard\

li1400\sb89\sl-310\slmult0\fi0\tx2802 \up0 \expndtw-3\charscalex100 \ul0\nosuper
sub\cf5\f6\fs27 N/A\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\f
s27 - Nu se Aplic\u259?\par\pard\li1400\sb90\sl-310\slmult0\fi0\tx2800 \up0 \exp
ndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs27 RTE\tab \up0 \expndtw-3\charsca
lex100 \ul0\nosupersub\cf13\f14\fs27 - Resposabil tehnic cu execu\u355?ia\par\pa
rd\li1400\sb0\sl-310\slmult0\par\pard\li1400\sb237\sl-310\slmult0\fi0\tx2460 \up
0 \expndtw-3\charscalex100 \ul0\nosupersub\cf4\f5\fs21 1\ul0\nosupersub\cf5\f6\f
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scalex100 11.06.2011 \par\pard\sect\sectd\sbknone \qj \li1400\ri832\sb254\sl-300
\slmult0\fi933 \up0 \expndtw-4\charscalex100 \ul0\nosupersub\cf8\f9\fs23 Prezent
ul document are la baz\u259? Standardul International SR ISO 10005/99- Manageme
ntul \up0 \expndtw-5\charscalex100 calit\u259?tii - Ghid pentru planurile calit\
u259?tii. \par\pard\qj \li1400\ri1363\sb184\sl-320\slmult0\fi933 \up0 \expndtw-4
\charscalex100 S-au avut n vedere numai acele capitole (din SR ISO 10005/99 ) rel
evante conditiilor \up0 \expndtw-5\charscalex100 specifice din domeniul constru
ctiilor. \par\pard\li1400\sb296\sl-310\slmult0\fi0\tx2416 \up0 \expndtw-2\charsc
alex100 \ul0\nosupersub\cf4\f5\fs21 2.\tab \up0 \expndtw-3\charscalex100 \ul0\no
supersub\cf5\f6\fs27 DOMENIU DE APLICARE\par\pard\ql \li2333\sb0\sl-264\slmult
0 \par\pard\ql\li2333\sb138\sl-264\slmult0 \up0 \expndtw-3\charscalex100 \ul0\no
supersub\cf8\f9\fs23 Documentul se aplica de \ul0\nosupersub\cf6\f7\fs23 SC T
erratest Geotehnic Bucuresti \ul0\nosupersub\cf8\f9\fs23 la lucrarea \par\pard\
ql \li1400\ri1338\sb55\sl-290\slmult0\fi0 \up0 \expndtw-4\charscalex100 \ul0\nos
upersub\cf6\f7\fs23 \u8220? EXECUTIE PILOTI FORATI \ul0\nosupersub\cf14\f15\fs23
n\ul0\nosupersub\cf6\f7\fs23 1500MM CU TUBAJ RECUPERABIL PANA LA 30M \up0 \expn
dtw-4\charscalex100 ADANCIME SI TESTE PE PILOTI\u8221?\ul0\nosupersub\cf8\f9\fs2
3 din cadrul investitiei\ul0\nosupersub\cf6\f7\fs23 \u8220?WORLD TRADE CENTER
\up0 \expndtw-5\charscalex100 CONSTANTA\u8221? \par\pard\ql \li1400\sb1\sl-253\s
lmult0 \up0 \expndtw-3\charscalex100 Adresa investitiei\ul0\nosupersub\cf8\f9\fs
23 : Str. Traian nr. 62B, Constanta \par\pard\ql \li2392\sb0\sl-264\slmult0 \par
\pard\ql\li2392\sb0\sl-264\slmult0 \par\pard\ql\li2392\sb30\sl-264\slmult0 \up0
\expndtw-5\charscalex100 Firmele implicate n realizarea acestui obiectiv sunt: \p
ar\pard\ql \li1400\sb0\sl-276\slmult0 \par\pard\ql\li1400\sb0\sl-276\slmult0 \pa
r\pard\ql\li1400\sb215\sl-276\slmult0 \up0 \expndtw-5\charscalex100 \ul0\nosuper
sub\cf5\f6\fs27 Beneficiar\ul0\nosupersub\cf4\f5\fs21 :
\ul0\nosupersub\cf6\f
7\fs23 HARBORSIDE IMOBILIARA SRL \par\pard\ql \li1400\sb75\sl-287\slmult0 \up0
\expndtw-4\charscalex100 \ul0\nosupersub\cf5\f6\fs27 Proiectant de specialitate
: \ul0\nosupersub\cf6\f7\fs23 STRUCON PROIECT SRL \par\pard\ql \li1400\sb53\sl
-264\slmult0 \up0 \expndtw-5\charscalex100 \ul0\nosupersub\cf5\f6\fs27 Subcontra
ctor \ul0\nosupersub\cf4\f5\fs21 : SC TERRATEST GEOTEHNIC BUCURESTI \par\pard\qj
\li1400\sb0\sl-270\slmult0 \par\pard\qj\li1400\ri831\sb42\sl-270\slmult0 \up0 \
expndtw-4\charscalex100 \ul0\nosupersub\cf8\f9\fs23 Descriere lucrare: SC TERRA
TEST GEOTEHNIC BUCURESTI executa la obiectivul World Trade \up0 \expndtw-4\chars
calex100 Center un numar de 145 de piloti cu diametrul de 1500mm si cu adancime
de 30m. Sapaturile se vor \up0 \expndtw-5\charscalex100 efectua cu utilajele d
e tip IMT AF 18s si IMT AF 220. \par\pard\li1459\sb0\sl-310\slmult0\par\pard\li1

459\sb0\sl-310\slmult0\par\pard\li1459\sb0\sl-310\slmult0\par\pard\li1459\sb0\sl
-310\slmult0\par\pard\li1459\sb103\sl-310\slmult0\fi0\tx2751 \up0 \expndtw-3\cha
rscalex100 \ul0\nosupersub\cf5\f6\fs27 3.\tab \up0 \expndtw-3\charscalex100 RESP
ONSABILIT\u258?\ul0\nosupersub\cf15\f16\fs27 \u538?\ul0\nosupersub\cf5\f6\fs27 I
LE MANAGEMENTULUI\par\pard\li1459\sb69\sl-264\slmult0\fi57\tx1948 \up0 \expndtw
-3\charscalex100 \ul0\nosupersub\cf8\f9\fs23 \u8226?\tab \up0 \expndtw-2\charsca
lex100 Pentru executia obiectivului,\ul0\nosupersub\cf6\f7\fs23 SC TERRATEST BUC
URESTI \ul0\nosupersub\cf8\f9\fs23 dispune de conditii tehnico-\par\pard\ql \li
1400\sb31\sl-264\slmult0 \up0 \expndtw-5\charscalex100 materiale suficiente pent
ru efectuarea lucr\u259?rilor. \par\pard\ql \li1983\sb57\sl-264\slmult0 \up0 \ex
pndtw-2\charscalex100 Documentele \ul0\nosupersub\cf16\f17\fs23 \u537?\ul0\nosup
ersub\cf8\f9\fs23 i formularele aplicabile pentru realizarea cerin\u355?elor im
plicite \u351?i explicite sunt: \par\pard\sect\sectd\fs24\paperw11900\paperh1684
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145007ffd9}}}}}\pard\sb0\sl-240{\bkmkstart Pg5}{\bkmkend Pg5}\par\pard\ql \li920
7\sb0\sl-241\slmult0 \par\pard\ql\li9207\sb0\sl-241\slmult0 \par\pard\ql\li9207\
sb0\sl-241\slmult0 \par\pard\ql\li9207\sb0\sl-241\slmult0 \par\pard\ql\li9207\sb
217\sl-241\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf3\f4\fs21 Cod
:\par\pard\sect\sectd\sbknone\cols3\colno1\colw5021\colsr160\colno2\colw4013\col
sr160\colno3\colw2416\colsr160\ql \li1400\sb0\sl-218\slmult0 \par\pard\ql \li140
0\sb0\sl-218\slmult0 \par\pard\ql \li1400\sb0\sl-218\slmult0 \par\pard\ql \li140
0\sb0\sl-218\slmult0 \par\pard\ql \li1400\sb0\sl-218\slmult0 \par\pard\ql \li140
Bd. Maresal \ul0\nosupersub\cf2\f3\fs19 Alexandru Averescu\ul0\nosupersub\cf1\f
2\fs19 nr.7A,\par\pard\qj \li1400\ri64\sb20\sl-335\slmult0\fi49 \up0 \expndtw-2
\charscalex100 Cladirea B, scara A, etaj 1, Ap.72, Birou 15, \up0 \expndtw-2\cha
rscalex100 Sector 1, Bucuresti\par\pard\column \ql \li607\sb27\sl-310\slmult0 \u
p0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs27 PLANUL CALIT\u258?TII\pa
r\pard\ql \li370\sb15\sl-264\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupers
ub\cf6\f7\fs23 WORL TRADE CENTER\par\pard\ql \li1012\sb4\sl-264\slmult0 \up0 \ex
pndtw-3\charscalex100 CONSTANTA\par\pard\ql \li20\ri164\sb3\sl-245\slmult0\fi321
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf4\f5\fs21 PILOTI FORATI \ul0\nos
upersub\cf7\f8\fs21 \ul0\nosupersub\cf4\f5\fs21 1500 MM CU \up0 \expndtw-2\char
scalex100 TUBAJ RECUPERABIL PANA LA 30M \up0 \expndtw-2\charscalex100 ADANCIME S
I TESTE PE\par\pard\ql \li20\sb5\sl-241\slmult0 \up0 \expndtw-3\charscalex100 PI
LOTI\par\pard\ql \li5181\sb0\sl-264\slmult0 \par\pard\ql \li20\sb9\sl-264\slmult
0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf8\f9\fs23 Adresa: str. Traian
nr. 62 B, Constanta\par\pard\column \ql \li562\sb28\sl-241\slmult0 \up0 \expndtw
-2\charscalex100 \ul0\nosupersub\cf4\f5\fs21 PC-T-02\par\pard\ql \li20\sb80\sl-2
41\slmult0\tx1476 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf3\f4\fs21 Revi
zia\tab \up0 \expndtw-3\charscalex100 0\par\pard\ql \li91\sb147\sl-241\slmult0\t
x1476 \up0 \expndtw-3\charscalex100 Edi\u355?ia\tab \up0 \expndtw-3\charscalex10
0 1\par\pard\ql \li56\sb128\sl-241\slmult0\tx1295 \up0 \expndtw-2\charscalex100
Pagina\tab \up0 \expndtw-3\charscalex100 5/21\par\pard\ql \li9469\sb0\sl-241\slm
ult0 \par\pard\ql \li145\sb115\sl-241\slmult0\tx1026 \up0 \expndtw-3\charscalex1
00 Data\tab \up0 \expndtw-2\charscalex100 11.06.2011 \par\pard\sect\sectd\sbknon

e \ql \li2684\sb0\sl-264\slmult0 \par\pard\ql\li2684\sb20\sl-264\slmult0 \up0 \e
xpndtw-5\charscalex100 \ul0\nosupersub\cf8\f9\fs23 - MAC 001 ED. 001 REV. O \pa
r\pard\ql \li2684\sb37\sl-264\slmult0 \up0 \expndtw-5\charscalex100 - Proceduri
le tehnice de execu\u355?ie aplicabile \par\pard\ql \li2684\sb237\sl-264\slmult0
\up0 \expndtw-3\charscalex100 - PCCVI aplicabil (anexa 1 ) \par\pard\ql \li268
4\sb237\sl-264\slmult0 \up0 \expndtw-5\charscalex100 - Formularele calitatii(an
exa 2) \par\pard\ql \li2684\sb257\sl-264\slmult0 \up0 \expndtw-5\charscalex100 Decizii interne si atestari( RTE ; RCTCC) (anexa 3) \par\pard\li1766\sb216\sl241\slmult0\fi1827 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf4\f5\fs21 LIS
TA CU PERSONALUL DE CONDUCERE\par\pard\li1766\sb0\sl-241\slmult0\par\pard\li1766
\sb8\sl-241\slmult0\fi6 \up0 \expndtw-2\charscalex100 Nr.\par\pard\li1766\sb237\
sl-264\slmult0\fi0\tx3674\tx8368 \up0 \expndtw-2\charscalex100 crt.\tab \dn2 \ex
pndtw-3\charscalex100 \ul0\nosupersub\cf6\f7\fs23 Numele \u351?i prenumele\tab \
dn2 \expndtw-3\charscalex100 Functia\par\pard\li1766\sb0\sl-241\slmult0\par\pard
\li1766\sb5\sl-241\slmult0\fi79\tx3654\tx7804 \up0 \expndtw-2\charscalex100 \ul0
\nosupersub\cf3\f4\fs21 1.\tab \up0 \expndtw-2\charscalex100 VALENTIN CIOTANGA\t
ab \dn3 \expndtw-3\charscalex100 \ul0\nosupersub\cf6\f7\fs23 Director de proiect
\par\pard\li1766\sb0\sl-241\slmult0\par\pard\li1766\sb33\sl-241\slmult0\fi79\tx3
881\tx8265 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf3\f4\fs21 2.\tab \up0
\expndtw-2\charscalex100 DRAGOS VIERU\tab \dn3 \expndtw-3\charscalex100 \ul0\no
supersub\cf6\f7\fs23 Sef santier\par\pard\li1766\sb0\sl-241\slmult0\par\pard\li1
766\sb31\sl-241\slmult0\fi79\tx3881\tx7593 \up0 \expndtw-2\charscalex100 \ul0\no
supersub\cf3\f4\fs21 3.\tab \up0 \expndtw-2\charscalex100 VASILE CIUBERA\tab \dn
2 \expndtw-3\charscalex100 \ul0\nosupersub\cf6\f7\fs23 Responsabil SSM si SU\par
\pard\li1766\sb0\sl-241\slmult0\par\pard\li1766\sb33\sl-241\slmult0\fi100\tx3880
\tx8511 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf3\f4\fs21 4.\tab \up0 \e
xpndtw-2\charscalex100 CONSTANTIN GAVRILIDIS\tab \dn3 \expndtw-3\charscalex100 \
ul0\nosupersub\cf6\f7\fs23 RTE\par\pard\li1766\sb0\sl-241\slmult0\par\pard\li176
6\sb31\sl-241\slmult0\fi100\tx3880\tx8366 \up0 \expndtw-2\charscalex100 \ul0\nos
upersub\cf3\f4\fs21 5.\tab \up0 \expndtw-2\charscalex100 MOTA ELENA\tab \dn2 \ex
pndtw-3\charscalex100 \ul0\nosupersub\cf6\f7\fs23 RCTCC\par\pard\qj \li1400\ri11
16\sb244\sl-300\slmult0\fi53 \up0 \expndtw-4\charscalex100 \ul0\nosupersub\cf8\f
9\fs23 Personalul de conducere, numit prin decizii scrise isi cunoa\u351?te res
ponsabilit\u259?\u355?ile si este instruit cu \up0 \expndtw-5\charscalex100 ceri
ntele SAC. \par\pard\ql \li8169\sb230\sl-264\slmult0 \up0 \expndtw-3\charscalex1
00 \ul0\nosupersub\cf6\f7\fs23 Director General \par\pard\ql \li6481\sb236\sl-24
1\slmult0 \up0 \expndtw-4\charscalex100 \ul0\nosupersub\cf3\f4\fs21 ROBERT CARLO
S VASQUEZ TEJERO \par\pard\ql \li1400\sb0\sl-264\slmult0 \par\pard\ql\li1400\sb0
\sl-264\slmult0 \par\pard\ql\li1400\sb193\sl-264\slmult0 \up0 \expndtw-5\charsca
lex100 \ul0\nosupersub\cf8\f9\fs23 Principalele responsabilitati ale personalulu
i de conducere sunt\ul0\nosupersub\cf3\f4\fs21 : \par\pard\ql \li4716\sb279\sl-3
10\slmult0 \up0 \expndtw-6\charscalex100 \ul0\nosupersub\cf5\f6\fs27 Directorul
de proiect \par\pard\qj \li1400\ri514\sb222\sl-320\slmult0\fi700 \up0 \expndtw
0\charscalex102 \ul0\nosupersub\cf8\f9\fs23 1. Raspunde de conducerea activitati
i santierului si de realizarea lucrarilor aferente conform \up0 \expndtw-5\chars
calex100 contractelor perfectate; \par\pard\sect\sectd\fs24\paperw11900\paperh16
840{\shp
z-10000\shplid5
ffd8ffe000104a46494600010101006000600000ffdb004300010101010101010101010101010101
01010101010101010101010101010101010101010101010101010101010101010101010101010101
010101010101010101ffdb0043010101010101010101010101010101010101010101010101010101
0101010101010101010101010101010101010101010101010101010101010101010101010101ffc0
00110803e702c203012200021101031101ffc4001f00000105010101010101000000000000000001
02030405060708090a0bffc400b5100002010303020403050504040000017d010203000411051221
31410613516107227114328191a1082342b1c11552d1f02433627282090a161718191a2526272829
2a3435363738393a434445464748494a535455565758595a636465666768696a737475767778797a
0101010101010101010000000000000102030405060708090a0bffc400b511000201020404030407
05040400010277000102031104052131061241510761711322328108144291a1b1c109233352f015
6272d10a162434e125f11718191a262728292a35363738393a434445464748494a53545556575859
5a636465666768696a737475767778797a82838485868788898a92939495969798999aa2a3a4a5a6
ea3f9352500145145001451450014514500145145001451450014514500145145001451450014514
274f97a34e352739ee9b4dcaee2d3693b8514515f347505145140051451400514514005145140051
14514005145140051451400514514005145140051451400514514005145140051451400a3afe07f9
007a6d007ec5f63f51fd69297b1fa8fe4d4940051451400514514005145140051451400514514005
145140051451400514514005145140051451400514514005145140051451400a3fa1fe47f97ffab3
50014514500145145001451450014514500145145001451450014514500145145001451450028ea3
51450014514500145145001451450014514500145145001451450014514500145145001451450028
450014514500145145001451450014514500145145001451450014514500145145001451450028fe
f9352500145145001451450014514500145145001451450014514500145145001451450014514500

\slmult0\fi758 \up0 \expndtw-4\charscalex100 \ul0\nosupersub\cf8\f9\fs23 2. Asig
ura implementarea prevederilor SAC al unitatii in cadrul activitatii desfasurate
de santier. \up0 \expndtw-5\charscalex100 Este subordonat Directorului Executiv
; \par\pard\ql \li1400\ri607\sb21\sl-300\slmult0\fi700 \up0 \expndtw-4\charscale
x100 3. Analizeaza isi insuseste\ul0\nosupersub\cf17\f18\fs23 \ul0\nosupersub\c
f8\f9\fs23 \u351?i urm\u259?re\u351?te respectarea permanent\u259? a documentelo
r de planificare \u351?i \up0 \expndtw-2\charscalex100 executie a lucrarilor (g
rafice de executie a lucrarilor, proceduri tehnice de executie, proiectul tehnic
\up0 \expndtw-3\charscalex100 pentru toate specialitatile contractate); \par\pa
rd\qj \li1400\ri513\sb21\sl-300\slmult0\fi700 \up0 \expndtw-3\charscalex100 4. A
sigura desfasurarea activitatilor de executie conform procedurilor tehnice de ex
ecutie si PC\up0 \expndtw-4\charscalex100 ului elaborate pentru fiecare lucrare
contractata; \par\pard\qj \li1400\ri1564\sb21\sl-300\slmult0\fi700 \up0 \expndtw
-4\charscalex100 5. Raspunde de decontarea lucrarilor si raportarea permenenta l
a Directorul executiv a \up0 \expndtw-5\charscalex100 activitatilor si realizari
lor santierului; \par\pard\qj \li1400\ri633\sb12\sl-310\slmult0\fi700 \up0 \expn
dtw-4\charscalex100 6. Analizeaza evolutia calitatii lucrarilor in cadrul santie
rului. Dispune cu acordul Directorului \up0 \expndtw-2\charscalex100 executiv o
prirea lucrarilor sau alte masuri propuse de RCTCC pentru eliminarea unor neconf
ormitati si \up0 \expndtw-3\charscalex100 a cauzelor ce le-au generat in cadrul
activitatii santierului; \par\pard\qj \li1400\ri1152\sb0\sl-300\slmult0\fi700 \u
p0 \expndtw-2\charscalex100 7. Participa la receptiile lucrarilor finalizate si
asigura rezolvarea observatiilor Comisiei de \up0 \expndtw-5\charscalex100 recep
tie \u351?i ale beneficiarului; \par\pard\qj \li1400\ri724\sb20\sl-300\slmult0\
fi700 \up0 \expndtw-2\charscalex100 8. Isi insuse\u351?te si asigura realizarea
programelor de instruire - perfectionare si autorizare pentru \up0 \expndtw-3\ch
arscalex100 personalul santierului si in special pentru sefii punctelor de lucru
; \par\pard\qj \li1400\ri513\sb21\sl-300\slmult0\fi700 \up0 \expndtw-3\charscale
x100 9. Dispune responsabilitati in cadrul santierului si participa la
intocmirea fiselor posturilor \up0 \expndtw-4\charscalex100 acestora; \par\par
d\qj \li1400\ri513\sb21\sl-300\slmult0\fi700 \up0 \expndtw-3\charscalex100 10. P
articipa la AUDIT-urile beneficiarului a organelor de control stabilite si asi
gura rezolvarea \up0 \expndtw-4\charscalex100 actiunilor corective initiate pent
ru activitatile santierului; \par\pard\qj \li1400\ri514\sb0\sl-320\slmult0\fi700
\up0 \expndtw0\charscalex100 11. Cunoa\u351?te \u351?i respect\u259? permanen
t legisla\u355?ia n vigoare \u351?i normele, reglement\u259?rile tehnice \u351?i
\up0 \expndtw-1\charscalex100 standardele aplicabile n execu\u355?ia obiectivului
pe care l conduce; \par\pard\qj \li1400\sb0\sl-310\slmult0 \par\pard\qj\li1400\s
b0\sl-310\slmult0 \par\pard\qj\li1400\sb0\sl-310\slmult0 \par\pard\qj\li1400\sb0
\sl-310\slmult0 \par\pard\qj\li1400\ri513\sb273\sl-310\slmult0\fi641 \up0 \expnd
tw-1\charscalex100 12. Stabileste impreuna cu seful de punct de lucru nece
sarul de forta de munca calificata, \up0 \expndtw-1\charscalex100 furnizorii
de materiale, echipamente si utilaje necesare, conform proiectului, ex
ecutiei lucrarilor \up0 \expndtw-2\charscalex100 contractete; \par\pard\ql \li1
400\ri523\sb11\sl-310\slmult0\fi700 \up0 \expndtw-4\charscalex100 13. Verifica e
xisten\u355?a numirii prin decizie a personalului de supraveghere a execu\u355?i
ei obiectivului \up0 \expndtw-4\charscalex100 controlat \u351?i capabilitatea te
hnica a acestuia precum \u351?i existen\u355?a planului calit\u259?\u355?ii pent
ru obiectivul ce \line \up0 \expndtw-5\charscalex100 urmeaz\u259? a fi executat;
\par\pard\sect\sectd\fs24\paperw11900\paperh16840{\shp
z-10000\shplid6
ffd8ffe000104a46494600010101006000600000ffdb004300010101010101010101010101010101
01010101010101010101010101010101010101010101010101010101010101010101010101010101
010101010101010101ffdb0043010101010101010101010101010101010101010101010101010101
0101010101010101010101010101010101010101010101010101010101010101010101010101ffc0
00110803e702c203012200021101031101ffc4001f00000105010101010101000000000000000001
02030405060708090a0bffc400b5100002010303020403050504040000017d010203000411051221
31410613516107227114328191a1082342b1c11552d1f02433627282090a161718191a2526272829
2a3435363738393a434445464748494a535455565758595a636465666768696a737475767778797a
0101010101010101010000000000000102030405060708090a0bffc400b511000201020404030407
05040400010277000102031104052131061241510761711322328108144291a1b1c109233352f015
6272d10a162434e125f11718191a262728292a35363738393a434445464748494a53545556575859
5a636465666768696a737475767778797a82838485868788898a92939495969798999aa2a3a4a5a6
ea3f9352500145145001451450014514500145145001451450014514500145145001451450014514
274f97a34e352739ee9b4dcaee2d3693b8514515f347505145140051451400514514005145140051
14514005145140051451400514514005145140051451400514514005145140051451400a3afe07f9
007a6d007ec5f63f51fd69297b1fa8fe4d4940051451400514514005145140051451400514514005
145140051451400514514005145140051451400514514005145140051451400a3fa1fe47f97ffab3
50014514500145145001451450014514500145145001451450014514500145145001451450028ea3
51450014514500145145001451450014514500145145001451450014514500145145001451450028
450014514500145145001451450014514500145145001451450014514500145145001451450028fe
f9352500145145001451450014514500145145001451450014514500145145001451450014514500

\slmult0\fi700 \up0 \expndtw-4\charscalex100 \ul0\nosupersub\cf8\f9\fs23 14. Ver
ifica existen\u355?a autoriza\u355?ie de construire, corectitudinea \u351?i comp
letitudinea proiectului de \up0 \expndtw-5\charscalex100 executie aferent obiect
ivului controlat; \par\pard\ql \li1400\ri542\sb25\sl-270\slmult0\fi700 \up0 \exp
ndtw-4\charscalex100 15. Verifica \u351?i avizeaz\u259? fi\u351?ele \u351?i pro
iectele tehnologice ( daca este cazul ), procedurile tehnice de \up0 \expndtw-4\
charscalex100 executie, planul calit\u259?\u355?ii, PCCVI aplicabile, precum \
u351?i proiectul de organizare al execu\u355?iei lucrarilor \up0 \expndtw-5\char
scalex100 aferente obiectivului contractat \par\pard\ql \li2217\sb15\sl-264\slmu
lt0 \up0 \expndtw-5\charscalex100 16. Verifica programele de realizare a lucrari
lor; \par\pard\qj \li1400\ri717\sb0\sl-320\slmult0\fi817 \up0 \expndtw-4\charsca
lex100 17. Stabileste impreuna cu seful de punct de lucru necesarul de echipamen
te, utilaje si scule si \up0 \expndtw-5\charscalex100 unelte necesare pentru rea
lizarea lucrarilor contractate; \par\pard\qj \li1400\ri967\sb0\sl-320\slmult0\fi
817 \up0 \expndtw-2\charscalex100 18. Verifica ntocmirea la timp, corectitudinea
\u351?i completitudinea nregistr\u259?rilor care atest\u259? \up0 \expndtw-5\char
scalex100 calitatea
lucrarilor executate; \par\pard\qj \li1400\ri1807\sb0\sl300\slmult0\fi700 \up0 \expndtw-3\charscalex100 19. Are autoritatea de a sista
lucrarile de execu\u355?ie cnd depisteaz\u259? deficien\u355?e grave \up0 \expnd
tw-5\charscalex100 organizatorice, tehnice sau de calitate a lucr\u259?rilor exe
cutate; \par\pard\qj \li1400\ri592\sb0\sl-300\slmult0\fi700 \up0 \expndtw-4\char
scalex100 20. Ia masuri privind aplicarea actiunilor imediate n vederea izolarii
elementului sau zonei unde \up0 \expndtw-5\charscalex100 depisteaza apari\u355?i
a unei deficien\u355?e; \par\pard\qj \li1400\ri1312\sb9\sl-300\slmult0\fi700 \up
0 \expndtw-4\charscalex100 21. Urmare\u351?te remedierea neconformit\u259?\u355?
iilor pe baza solu\u355?iilor de remediere elaborate de \line \up0 \expndtw-4\ch
arscalex100 proiectant si \u351?i d\u259? avizul pe nregistrarea de calitate care
atest\u259? execu\u355?ia corect\u259? a remedierii; \par\pard\qj \li1400\ri990\
sb21\sl-300\slmult0\fi700 \up0 \expndtw-3\charscalex100 22. Participa, alaturi
de factorii responsabili, la controlul pe faze determinante ale execu\u355?iei
\up0 \expndtw-5\charscalex100 obiectivului; \par\pard\qj \li1400\ri665\sb0\sl-32
0\slmult0\fi700 \up0 \expndtw-4\charscalex100 23. Are obliga\u355?ia de a pune l
a dispozi\u355?ia organelor de control toate documentele necesare pentru \up0 \e
xpndtw-5\charscalex100 verificarea respectarii prevedenior HG.925/1995; \par\par
d\qj \li1400\ri535\sb0\sl-320\slmult0\fi700 \up0 \expndtw-4\charscalex100 24. Ve
rific\u259? completitudinea \u351?i corectitudinea Capitolului B din Cartea Tehn
ic\u259? ntocmit\u259? pentru \up0 \expndtw-5\charscalex100 actualul obiectiv; \
par\pard\ql \li2256\sb0\sl-264\slmult0 \par\pard\ql\li2256\sb0\sl-264\slmult0 \p
ar\pard\ql\li2256\sb0\sl-264\slmult0 \par\pard\ql\li2256\sb0\sl-264\slmult0 \par
\pard\ql\li2256\sb0\sl-264\slmult0 \par\pard\ql\li2256\sb151\sl-264\slmult0 \up0
\expndtw-2\charscalex100 25. Face propuneri privind complet\u259?rile sau modif
ic\u259?rile documentelor SAC existente; \par\pard\qj \li1400\ri918\sb227\sl-300
\slmult0\fi874 \up0 \expndtw-4\charscalex100 26. Colaboreaza permanent cu repons
abilul CTCC al societ\u259?\u355?ii \u351?i cu \u351?eful de punct de lucru \up0
\expndtw-5\charscalex100 pentru elaborarea PTE \u351?i PCCVI necesare n activit
atea de execu\u355?ie; \par\pard\qj \li1400\ri514\sb184\sl-320\slmult0\fi758 \up
0 \expndtw0\charscalex103 27. Verifica situa\u355?ia de lucrari privind produc\u
355?ia executat\u259? \u351?i \u351?i d\u259? avizul cnd aceasta este \up0 \expndt
w0\charscalex103 corespunz\u259?toare cerin\u355?elor tehnice \u351?i de calitat
e. \par\pard\sect\sectd\fs24\paperw11900\paperh16840{\shp
z-10000\shplid7

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01010101010101010101010101010101010101010101010101010101010101010101010101010101
010101010101010101ffdb0043010101010101010101010101010101010101010101010101010101
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14514005145140051451400514514005145140051451400514514005145140051451400a3afe07f9
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145140051451400514514005145140051451400514514005145140051451400a3fa1fe47f97ffab3
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scalex100 11.06.2011 \par\pard\sect\sectd\sbknone \ql \li4478\sb286\sl-310\slmul
t0 \up0 \expndtw-5\charscalex100 \ul0\nosupersub\cf5\f6\fs27 \u350?eful de Pun
ct de Lucru \par\pard\ql \li2101\sb229\sl-264\slmult0 \up0 \expndtw-3\charscal
ex100 \ul0\nosupersub\cf8\f9\fs23 1. Este numit de directorul executiv \u351?i
este subordonat directorului de proiect; \par\pard\qj \li1400\ri1166\sb227\sl-3
00\slmult0\fi680 \up0 \expndtw-3\charscalex100 2. Are obliga\u355?ia de a cond
uce activit\u259?\u355?iile de execu\u355?ie n vederea realizarii la termen \u35
1?i de \up0 \expndtw-4\charscalex100 calitate a lucrarilor de care raspunde; \pa
r\pard\qj \li1400\ri782\sb184\sl-320\slmult0\fi700 \up0 \expndtw-4\charscalex100
3. Supravegheaza permanent aplicarea prevederilor din proiectul de execu\u355?i
e \u351?i a condi\u355?iilor de \up0 \expndtw-5\charscalex100 calitate impuse pe
ntru lucrari \u351?i faze de lucrari; \par\pard\qj \li1400\ri535\sb197\sl-300\sl
mult0\fi700 \up0 \expndtw-4\charscalex100 4. Are obliga\u355?ia de a informa la
timp directorul de proiect despre neconcordan\u355?ele dintre situa\u355?iile \u
p0 \expndtw-5\charscalex100 din teren \u351?i prevederile din proiectul tehnic d
e execu\u355?ie; \par\pard\ql \li2158\sb230\sl-264\slmult0 \up0 \expndtw-4\chars
calex100 5. Informeaza directorul de proiect despre stadiul \u351?i calitatea lu
crarilor executate; \par\pard\qj \li1438\ri939\sb227\sl-300\slmult0\fi662 \up0 \
expndtw-2\charscalex100 6. Este obligat sa urmareasca temeinic proiectul de exec
u\u355?ie \u351?i cerin\u355?ele de calitate impuse de \up0 \expndtw-3\charscale
x100 procedurile care descriu activit\u259?\u355?ile pe care le conduce; \par\pa
rd\qj \li1438\ri1101\sb184\sl-320\slmult0\fi662 \up0 \expndtw-2\charscalex100 7.
Raspunde de intocmirea si urmarirea respectarii graficului de execu\u355?ie pe
activit\u259?\u355?i fara a \up0 \expndtw-5\charscalex100 afecta calitatea lucra
rilor executate; \par\pard\qj \li1438\ri692\sb197\sl-300\slmult0\fi662 \up0 \ex
pndtw-4\charscalex100 8. Respecta masurile impuse de directorul de proiect din p
unct de vedere organizatoric \u351?i tehnic \up0 \expndtw-5\charscalex100 n activ
it\u259?\u355?ile pe care le conduce; \par\pard\qj \li1442\ri1423\sb184\sl-320\s
lmult0\fi658 \up0 \expndtw-4\charscalex100 9. ntocme\u351?te referate cu necesar
ul de for\u355?\u259? de munca, materiale \u351?i utilaje, precum \u351?i cu \up
0 \expndtw-4\charscalex100 documenta\u355?ia tehnica de execu\u355?ie pe care le
nainteaz\u259? directorul de proiect; \par\pard\ql \li1967\sb87\sl-264\slmult0 \
up0 \expndtw-5\charscalex100 10. ndrum\u259? personalul muncitor cu activit\u259
?\u355?ile de care raspunde; \par\pard\ql \li2200\sb97\sl-264\slmult0 \up0 \expn
dtw-5\charscalex100 11. Respecta planul de m\u259?suri impuse de directorul de p
roiect; \par\pard\qj \li1400\ri969\sb87\sl-300\slmult0\fi817 \up0 \expndtw-4\cha
rscalex100 12. Repartizeaz\u259? personalul muncitor in concordan\u355?\u259? c
u gradul de calificare \u351?i instruire din \up0 \expndtw-5\charscalex100 punct
de vedere al calit\u259?\u355?ii; \par\pard\ql \li2217\sb230\sl-264\slmult0 \up
0 \expndtw-4\charscalex100 13. Informeaz\u259? directorul de proiect \u351?i res
ponsabilul CTCC pe lucrare despre apari\u355?ia \par\pard\qj \li1400\ri592\sb27\
sl-300\slmult0 \up0 \expndtw-2\charscalex100 accidentelor tehnice, despre neconc
ordan\u355?ele dintre prevederile \ul0\nosupersub\cf19\f20\fs23 \ul0\nosupersub
\cf8\f9\fs23 privind condi\u355?iile de calitate impuse de \up0 \expndtw-2\char
scalex100 PTE \u351?i condi\u355?iile reale de care dispune societatea n activita
tea respectiv\u259?; \par\pard\qj \li1400\ri848\sb184\sl-320\slmult0\fi700 \up0
\expndtw-2\charscalex100 14. ntocme\u351?te nregistr\u259?rile de calitate care at
est\u259? corectitudinea lucr\u259?rilor executate conform \up0 \expndtw-3\chars
calex100 PCCVI si PTE aferente activit\u259?\u355?ii; \par\pard\sect\sectd\fs24\

paperw11900\paperh16840{\shp
z-10000\shplid8
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05040400010277000102031104052131061241510761711322328108144291a1b1c109233352f015
6272d10a162434e125f11718191a262728292a35363738393a434445464748494a53545556575859
5a636465666768696a737475767778797a82838485868788898a92939495969798999aa2a3a4a5a6
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145140051451400514514005145140051451400514514005145140051451400a3fa1fe47f97ffab3
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scalex100 11.06.2011 \par\pard\sect\sectd\sbknone \ql \li2101\sb0\sl-264\slmult0
\par\pard\ql\li2101\sb20\sl-264\slmult0 \up0 \expndtw-5\charscalex100 \ul0\nosu
persub\cf8\f9\fs23 15. Particip\u259? la activitatea de instruire cu documentele
SAC; \par\pard\qj \li1400\ri743\sb207\sl-300\slmult0\fi700 \up0 \expndtw-2\char
scalex100 16. R\u259?spunde de instruirea personalului muncitor cu toate PTE n ve
derea executarii de lucr\u259?ri \up0 \expndtw-3\charscalex100 de calitate; \pa
r\pard\li1400\sb249\sl-264\slmult0\fi700 \up0 \expndtw-2\charscalex100 17. Infor
meaz\u259? \u351?efii ierarhic superiori n scopul bunei desf\u259?\u351?ur\u259?r
i a activit\u259?\u355?ii \u351?i ob\u355?inerii calit\u259?\u355?ii\par\pard\li
1400\sb45\sl-264\slmult0\fi0 \up0 \expndtw-3\charscalex100 dorite;\par\pard\qj \
li1400\ri1002\sb200\sl-300\slmult0\fi700 \up0 \expndtw-2\charscalex100 18. R\u25
9?spunde de aplicarea solutiilor de remediere conform dispozi\u355?iilor date de
proiectant n \up0 \expndtw-3\charscalex100 vederea elimin\u259?rii deficien\u355
?elor; \par\pard\ql \li2101\sb250\sl-264\slmult0 \up0 \expndtw-2\charscalex100 1
9. Particip\u259? la activitatea de ntocmire a capitolului B a C\u259?r\u355?ii T
ehnice a obiectivului realizat. \par\pard\ql \li3267\sb237\sl-264\slmult0 \up0 \
expndtw-3\charscalex100 \ul0\nosupersub\cf6\f7\fs23 Responsabil cu Securitatea
si Sanatatea in Munca \par\pard\qj \li1400\ri1055\sb199\sl-310\slmult0\fi93
3 \up0 \expndtw-4\charscalex100 \ul0\nosupersub\cf8\f9\fs23 1. Responsabilul cu
Securitatea si Sanatatea in Munca va efectua instructajul introductiv \up0 \exp
ndtw-3\charscalex100 general tuturor salariatiilor ce se angajeaz\u259? - timp d
e 8 ore dupa un plan tematic ce va fi aprobat de \up0 \expndtw-4\charscalex100 c
onducerea societ\u259?\u355?ii; \par\pard\qj \li1400\ri724\sb199\sl-300\slmult0\
fi836 \up0 \expndtw-2\charscalex100 Deasemenea va instrui retroactiv si va compl
eta fi\u351?ele de instructaj pentru to\u355?i salaria\u355?ii firmei \up0 \expn
dtw-2\charscalex100 pentru ca ace\u351?tia sa-si cunoasca obliga\u355?iile ce le
revin pe linie de SSM; \par\pard\ql \li1400\ri703\sb216\sl-305\slmult0\fi933 \u
p0 \expndtw-4\charscalex100 2. Responsabilul cu Securitatea si Sanatatea in Munc
a va controla bilunar modul cum se face \up0 \expndtw-4\charscalex100 instructaj
ul de catre \u351?efii punctelor de lucru. La inceput in primele doua luni i va
ini\u355?ia pe ace\u351?tia cum \up0 \expndtw-4\charscalex100 sa completeze proc
esele verbale de instructaj periodic (lunare) si saptamanale \u351?i fi\u351?ele
de evidenta \up0 \expndtw-4\charscalex100 instructajului la zi, dupa aceasta at
ribu\u355?iile de efectuare a instructajului cade in sarcina exclusiva a \line \
up0 \expndtw-4\charscalex100 conducatorilor punctelor de lucru inginer, sing, ma
istru sau \u351?ef de echip\u259?. \par\pard\qj \li1400\ri601\sb191\sl-310\slmul
t0\fi1049 \up0 \expndtw-4\charscalex100 3. Durata instructajului periodic lunar
este de 2 ore si se va face in prima joi a fiec\u259?rei luni, \up0 \expndtw-4\c
harscalex100 cu aceast\u259? ocazie personalul muncitor va semna fi\u351?a de in
structaj periodic \u351?i procesul verbal de instruire \up0 \expndtw-5\charscale
x100 ce se va intocmi dupa un plan tematic - lec\u355?ie n dou\u259? exemplare; \
par\pard\ql \li1400\ri994\sb191\sl-310\slmult0\fi1167 \up0 \expndtw-4\charscalex
100 Durata instructajului saptamanal este de maximum 30 minute cand se semneaza
numai \up0 \expndtw-2\charscalex100 procesul verbal \u351?i se face n fiecare j
oi a sapt\u259?mnii. Procesele verbale se vor depune pentru \line \up0 \expndtw3\charscalex100 nregistrare imediat dup\u259? terminarea instructajului; \par\par
d\sect\sectd\fs24\paperw11900\paperh16840{\shp
z-10000\shplid9
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\bkmkstart Pg10}{\bkmkend Pg10}\par\pard\ql \li9207\sb0\sl-241\slmult0 \par\pard
\ql\li9207\sb0\sl-241\slmult0 \par\pard\ql\li9207\sb0\sl-241\slmult0 \par\pard\q
l\li9207\sb0\sl-241\slmult0 \par\pard\ql\li9207\sb217\sl-241\slmult0 \up0 \expnd
tw-3\charscalex100 \ul0\nosupersub\cf3\f4\fs21 Cod:\par\pard\sect\sectd\sbknone\
cols3\colno1\colw5021\colsr160\colno2\colw4013\colsr160\colno3\colw2416\colsr160
\ql \li1400\sb0\sl-218\slmult0 \par\pard\ql \li1400\sb0\sl-218\slmult0 \par\pard
\ql \li1400\sb0\sl-218\slmult0 \par\pard\ql \li1400\sb156\sl-218\slmult0 \up0 \e
xpndtw-2\charscalex100 \ul0\nosupersub\cf1\f2\fs19 Bd. Maresal \ul0\nosupersub\c
f2\f3\fs19 Alexandru Averescu\ul0\nosupersub\cf1\f2\fs19 nr.7A,\par\pard\qj \li
1400\ri64\sb20\sl-335\slmult0\fi49 \up0 \expndtw-2\charscalex100 Cladirea B, sca
ra A, etaj 1, Ap.72, Birou 15, \up0 \expndtw-2\charscalex100 Sector 1, Bucuresti
\par\pard\column \ql \li607\sb27\sl-310\slmult0 \up0 \expndtw-3\charscalex100 \u
l0\nosupersub\cf5\f6\fs27 PLANUL CALIT\u258?TII\par\pard\ql \li370\sb15\sl-264\s
lmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf6\f7\fs23 WORL TRADE CENT

ER\par\pard\ql \li1012\sb4\sl-264\slmult0 \up0 \expndtw-3\charscalex100 CONSTANT
A\par\pard\ql \li20\ri164\sb3\sl-245\slmult0\fi321 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf4\f5\fs21 PILOTI FORATI \ul0\nosupersub\cf7\f8\fs21 \ul0\nosu
persub\cf4\f5\fs21 1500 MM CU \up0 \expndtw-2\charscalex100 TUBAJ RECUPERABIL PA
NA LA 30M \up0 \expndtw-2\charscalex100 ADANCIME SI TESTE PE\par\pard\ql \li20\s
b5\sl-241\slmult0 \up0 \expndtw-3\charscalex100 PILOTI\par\pard\ql \li5181\sb0\s
l-264\slmult0 \par\pard\ql \li20\sb9\sl-264\slmult0 \up0 \expndtw-3\charscalex10
0 \ul0\nosupersub\cf8\f9\fs23 Adresa: str. Traian nr. 62 B, Constanta\par\pard\c
olumn \ql \li562\sb28\sl-241\slmult0 \up0 \expndtw-2\charscalex100 \ul0\nosupers
ub\cf4\f5\fs21 PC-T-02\par\pard\ql \li20\sb80\sl-241\slmult0\tx1476 \up0 \expndt
w-2\charscalex100 \ul0\nosupersub\cf3\f4\fs21 Revizia\tab \up0 \expndtw-3\charsc
alex100 0\par\pard\ql \li91\sb147\sl-241\slmult0\tx1476 \up0 \expndtw-3\charscal
ex100 Edi\u355?ia\tab \up0 \expndtw-3\charscalex100 1\par\pard\ql \li56\sb128\sl
-241\slmult0\tx1295 \up0 \expndtw-2\charscalex100 Pagina\tab \up0 \expndtw-3\cha
rscalex100 10/21\par\pard\ql \li9469\sb0\sl-241\slmult0 \par\pard\ql \li145\sb11
5\sl-241\slmult0\tx1026 \up0 \expndtw-3\charscalex100 Data\tab \up0 \expndtw-2\c
harscalex100 11.06.2011 \par\pard\sect\sectd\sbknone \ql \li2392\sb0\sl-264\slmu
lt0 \par\pard\ql\li2392\sb20\sl-264\slmult0 \up0 \expndtw-4\charscalex100 \ul0\n
osupersub\cf8\f9\fs23 4. Sarcina execut\u259?rii lucr\u259?rilor n condi\u355?ii
de siguran\u355?\u259? revine conduc\u259?torilor punctelor de \par\pard\qj \li1
400\ri486\sb0\sl-310\slmult0 \up0 \expndtw-4\charscalex100 lucru care au obliga\
u355?ia de serviciu in paralel cu masurile ce le iau pentru realizarea ritmica
a lucrarilor \line \up0 \expndtw-4\charscalex100 sa ia si cele mai eficiente mas
uri pe linie de securitate si sanatate in munca, Responsabilul cu Securitatea \u
p0 \expndtw-4\charscalex100 si Sanatatea in Munca va controla punctele de lucru
sapt\u259?mnal si va dispune respectarea prevederilor \line \up0 \expndtw-2\chars
calex100 legale in vigoare aplicabile \ul0\nosupersub\cf20\f21\fs18 \ul0\nosupe
rsub\cf8\f9\fs23 pentru evitarea accidentelor, informnd permanent conduc\u259?to
rul societ\u259?\u355?ii \line \up0 \expndtw-3\charscalex100 de deficien\u355?el
e constatate; \par\pard\ql \li1400\ri865\sb193\sl-306\slmult0\fi1049 \up0 \expnd
tw-4\charscalex100 5. Responsabilul cu Securitatea si Sanatatea in Munca este su
bordonat ierarhic direct \line \up0 \expndtw-4\charscalex100 conducerii societ\u
259?\u355?ii ( Directorului Executiv ) si are dreptul de controla toate punctele
de lucru iar \up0 \expndtw-4\charscalex100 personalul societ\u259?\u355?ii se
va conforma indica\u355?iilor sale, scopul activit\u259?\u355?ii sale fiind de a
asigura condi\u355?ii \up0 \expndtw-5\charscalex100 optime de lucru pentru evi
tarea accidentelor de munc\u259?. \par\pard\ql \li4448\sb231\sl-310\slmult0 \up0
\expndtw-6\charscalex100 \ul0\nosupersub\cf5\f6\fs27 Responsabil CTCC \par\par
d\ql \li2333\sb249\sl-264\slmult0 \up0 \expndtw-4\charscalex100 \ul0\nosupersub\
cf8\f9\fs23 1. Este numit de conducatorul unitatii ( Directorul Executiv ) \u351
?i este subordonat acestuia; \par\pard\qj \li1400\ri1457\sb190\sl-320\slmult0\fi
933 \up0 \expndtw-4\charscalex100 2. Depisteaza cauzele de orice natura care duc
la diminuarea calit\u259?\u355?ii \u351?i le raporteaz\u259? \up0 \expndtw-5\c
harscalex100 Directorului Executiv; \par\pard\qj \li1400\ri880\sb197\sl-300\slmu
lt0\fi933 \up0 \expndtw-4\charscalex100 3. Elaboreaz\u259? impreuna cu directoru
l de proiect, programul de control calitate, verific\u259?ri, \u351?i \up0 \expn
dtw-4\charscalex100 ncerc\u259?ri si raspunde de revizuirea si actualizarea aces
tuia de cate ori este nevoie; \par\pard\qj \li1400\ri625\sb221\sl-300\slmult0\fi
933 \up0 \expndtw-4\charscalex100 4. Face parte din comisiile de recep\u355?ie c
alitativ\u259? a materialelor numite de Directorul Executiv, \up0 \expndtw-5\cha
rscalex100 prin decizii scrise; \par\pard\li1400\sb243\sl-264\slmult0\fi992 \up0
\expndtw-2\charscalex100 5. Este implicat in ac\u355?iune de control a interfe\
u355?elor ntre unitatea executant\u259?, furnizori \u351?i\par\pard\li1400\sb45\s
l-264\slmult0\fi0 \up0 \expndtw-3\charscalex100 clien\u355?i;\par\pard\ql \li239
2\sb236\sl-264\slmult0 \up0 \expndtw-2\charscalex100 6. Asigur\u259? rela\u355?
iile de colaborare cu Inspectoratul Teritorial n Construc\u355?ii. \par\pard\qj
\li1400\ri1050\sb199\sl-310\slmult0\fi1016 \up0 \expndtw-2\charscalex100 7. Info
rmeaz\u259? Inspectoratul Teritorial n Construc\u355?ii, cu aprobarea Directorul
Executiv, \up0 \expndtw-2\charscalex100 existenta situa\u355?iilor negative gr
ave care afecteaz\u259? rezisten\u355?a, siguran\u355?a \u351?i durabilitatea l

ucrarilor de \up0 \expndtw-5\charscalex100 constructii executate; \par\pard\qj \
li1400\ri846\sb0\sl-320\slmult0\fi1049 \up0 \expndtw-4\charscalex100 8. Particip
\u259? la verificarea respect\u259?rii condi\u355?iilor impuse de asigurare a ca
lit\u259?\u355?iii necesare n \up0 \expndtw-5\charscalex100 vederea nceperii lucr\
u259?rilor; \par\pard\sect\sectd\fs24\paperw11900\paperh16840{\shp
z-10000\shplid10
ffd8ffe000104a46494600010101006000600000ffdb004300010101010101010101010101010101
01010101010101010101010101010101010101010101010101010101010101010101010101010101
010101010101010101ffdb0043010101010101010101010101010101010101010101010101010101
0101010101010101010101010101010101010101010101010101010101010101010101010101ffc0
00110803e702c203012200021101031101ffc4001f00000105010101010101000000000000000001
02030405060708090a0bffc400b5100002010303020403050504040000017d010203000411051221
31410613516107227114328191a1082342b1c11552d1f02433627282090a161718191a2526272829
2a3435363738393a434445464748494a535455565758595a636465666768696a737475767778797a
0101010101010101010000000000000102030405060708090a0bffc400b511000201020404030407
05040400010277000102031104052131061241510761711322328108144291a1b1c109233352f015
6272d10a162434e125f11718191a262728292a35363738393a434445464748494a53545556575859
5a636465666768696a737475767778797a82838485868788898a92939495969798999aa2a3a4a5a6
ea3f9352500145145001451450014514500145145001451450014514500145145001451450014514
274f97a34e352739ee9b4dcaee2d3693b8514515f347505145140051451400514514005145140051
14514005145140051451400514514005145140051451400514514005145140051451400a3afe07f9
007a6d007ec5f63f51fd69297b1fa8fe4d4940051451400514514005145140051451400514514005
145140051451400514514005145140051451400514514005145140051451400a3fa1fe47f97ffab3
50014514500145145001451450014514500145145001451450014514500145145001451450028ea3
51450014514500145145001451450014514500145145001451450014514500145145001451450028
450014514500145145001451450014514500145145001451450014514500145145001451450028fe
f9352500145145001451450014514500145145001451450014514500145145001451450014514500

harscalex100 11.06.2011 \par\pard\sect\sectd\sbknone \li1400\sb0\sl-264\slmult0\
par\pard\li1400\sb29\sl-264\slmult0\fi1049 \up0 \expndtw-2\charscalex100 \ul0\no
supersub\cf8\f9\fs23 9. R\u259?spunde de insu\u351?irea la timp a condi\u355?iil
or impuse de sistemul societa\ul0\nosupersub\cf16\f17\fs23 \u539?\ul0\nosupersu
b\cf8\f9\fs23 ii de asigurare a\par\pard\sect\sectd\sbknone \li1400\sb64\sl-264\
slmult0\fi0 \up0 \expndtw-3\charscalex100 calit\u259?\ul0\nosupersub\cf16\f17\fs
23 \u539?\ul0\nosupersub\cf8\f9\fs23 ii;\par\pard\qj \li1438\ri669\sb0\sl-320\sl
mult0\fi874 \up0 \expndtw-2\charscalex100 10. Analizeaza cauzele apari\u355?iei
accidentelor tehnice sau deficien\u355?elor, ntocme\u351?te rapoarte de \up0 \exp
ndtw-3\charscalex100 neconformitate; \par\pard\qj \li1438\ri979\sb0\sl-320\slmul
t0\fi874 \up0 \expndtw-2\charscalex100 11. Organizeaz\u259? activitatea de anali
z\u259? a rezultatelor probelor pentru lucr\u259?rile executate \u351?i \up0 \
expndtw-3\charscalex100 dispune m\u259?suri pentru mbun\u259?t\u259?\u355?irea
situa\u355?iilor. \par\pard\qj \li1400\ri514\sb0\sl-340\slmult0\fi896 \up0 \expn
dtw0\charscalex100 12. Informeaza directorul de proiect \ul0\nosupersub\cf16\f17
\fs23 \u537?\ul0\nosupersub\cf8\f9\fs23 i directorul executiv de situa\u355?ia
neconform\u259? aparut\u259? \up0 \expndtw0\charscalex100 cnd este cazul, \u3
51?i numai cu aprobarea acestora Inspectoratul Teritorial n Construc\u355?ii; \
par\pard\ql \li2313\sb1\sl-216\slmult0 \up0 \expndtw-1\charscalex100 13. Urm\u2
59?re\u351?te respectarea condi\u355?iilor impuse de proiectant prin elab
orarea solu\u355?iilor de \par\pard\ql \li1553\sb45\sl-264\slmult0 \up0 \expnd
tw-5\charscalex100 remediere a deficien\u355?elor; \par\pard\qj \li1554\ri834\sb
27\sl-300\slmult0\fi759 \up0 \expndtw-4\charscalex100 14. Verific\u259? \u351?i
propune spre aprobare directorului de proiect completitudinea C\u259?r\u355?ii T
ehnice \up0 \expndtw-5\charscalex100 elaborat\u259? pentru lucr\u259?rile execut
ate. \par\pard\ql \li3442\sb0\sl-264\slmult0 \par\pard\ql\li3442\sb106\sl-264\sl
mult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf6\f7\fs23 Responsabil tehn
ic cu execu\u355?ia a lucr\u259?rilor de construc\u355?ii. \par\pard\qj \li1516\
ri641\sb157\sl-360\slmult0\fi584 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\c
f8\f9\fs23 1. Este numit de directorul general al societ\u259?\u355?ii nainte d
e nceperea execu\u355?ie a fiec\u259?rui obiectiv \up0 \expndtw-3\charscalex100 p
e baza atest\u259?rii eliberate de MLPAT conform HG 925/1995. \par\pard\qj \li1
400\ri1028\sb204\sl-380\slmult0\fi700 \up0 \expndtw-2\charscalex100 2. Cunoa\u35
1?te \u351?i respect\u259? permanent legisla\u355?ia n vigoare \u351?i normele ,
reglement\u259?rile tehnice \u351?i \up0 \expndtw-5\charscalex100 standardele ap
licabile n execu\u355?ia obiectivului pe care l verific\u259?. \par\pard\qj \li140
0\ri1657\sb181\sl-380\slmult0\fi700 \up0 \expndtw-4\charscalex100 3. Cunoaste \u
351?i urm\u259?re\u351?te respectarea permanent\u259? a proiectului tehnic de e
xecutie \u351?i a \up0 \expndtw-5\charscalex100 documentelor SAC aferent execu\u
355?iei obiectivului controlat. \par\pard\ql \li1400\ri640\sb209\sl-370\slmult0\
fi700 \up0 \expndtw-2\charscalex100 4. Verifica existen\u355?a numirii prin deci

zie a personalului de supraveghere a execu\u355?iei obiectivului \up0 \expndtw-4
\charscalex100 controlat \u351?i capabilitatea tehnica a acestuia precum \u351?i
existen\u355?a planului calit\u259?\u355?ii pentru obiectivul ce \up0 \expndtw5\charscalex100 urmeaz\u259? a fi executat. \par\pard\qj \li1400\ri884\sb2\sl-38
0\slmult0\fi668 \up0 \expndtw-4\charscalex100 5. Verifica existen\u355?a autoriz
a\u355?ie de construire, corectitudinea \u351?i completitudinea proiectului de \
up0 \expndtw-5\charscalex100 executie aferent obiectivului controlat. \par\pard\
ql \li1400\ri852\sb0\sl-380\slmult0\fi700 \up0 \expndtw-4\charscalex100 6. Verif
ica \u351?i avizeaz\u259? fi\u351?ele \u351?i proiectele tehnologice, proceduri
le tehnice de executie, planul \up0 \expndtw-4\charscalex100 calit\u259?\u355?ii
, PCCVI aplicabile, precum \u351?i proiectul de organizare al execu\u355?iei lu
crarilor aferente \line \up0 \expndtw-5\charscalex100 obiectivului contractat. \
par\pard\sect\sectd\fs24\paperw11900\paperh16840{\shp
z-10000\shplid11
ffd8ffe000104a46494600010101006000600000ffdb004300010101010101010101010101010101
01010101010101010101010101010101010101010101010101010101010101010101010101010101
010101010101010101ffdb0043010101010101010101010101010101010101010101010101010101
0101010101010101010101010101010101010101010101010101010101010101010101010101ffc0
00110803e702c203012200021101031101ffc4001f00000105010101010101000000000000000001
02030405060708090a0bffc400b5100002010303020403050504040000017d010203000411051221
31410613516107227114328191a1082342b1c11552d1f02433627282090a161718191a2526272829
2a3435363738393a434445464748494a535455565758595a636465666768696a737475767778797a
0101010101010101010000000000000102030405060708090a0bffc400b511000201020404030407
05040400010277000102031104052131061241510761711322328108144291a1b1c109233352f015
6272d10a162434e125f11718191a262728292a35363738393a434445464748494a53545556575859
5a636465666768696a737475767778797a82838485868788898a92939495969798999aa2a3a4a5a6
ea3f9352500145145001451450014514500145145001451450014514500145145001451450014514
274f97a34e352739ee9b4dcaee2d3693b8514515f347505145140051451400514514005145140051
14514005145140051451400514514005145140051451400514514005145140051451400a3afe07f9
007a6d007ec5f63f51fd69297b1fa8fe4d4940051451400514514005145140051451400514514005
145140051451400514514005145140051451400514514005145140051451400a3fa1fe47f97ffab3
50014514500145145001451450014514500145145001451450014514500145145001451450028ea3
51450014514500145145001451450014514500145145001451450014514500145145001451450028
450014514500145145001451450014514500145145001451450014514500145145001451450028fe
f9352500145145001451450014514500145145001451450014514500145145001451450014514500

osupersub\cf8\f9\fs23 7. Verifica programele de realizare a lucrarilor. \par\par
d\qj \li1400\ri1201\sb1\sl-380\slmult0\fi700 \up0 \expndtw-2\charscalex100 8. Ve
rifica ntocmirea la timp, corectitudinea \u351?i completitudinea nregistr\u259?ril
or care atest\u259? \up0 \expndtw-5\charscalex100 calitatea
lucrarilor execut
ate. \par\pard\qj \li1400\ri1924\sb1\sl-380\slmult0\fi700 \up0 \expndtw-3\charsc
alex100 9. Are autoritatea de a sista lucrarile de execu\u355?ie cnd depisteaz\
u259? deficien\u355?e grave \up0 \expndtw-4\charscalex100 organizatorice, tehnic
e sau de calitate a lucr\u259?rilor executate. \par\pard\qj \li1400\ri607\sb17\s
l-360\slmult0\fi700 \up0 \expndtw-4\charscalex100 10. la masuri privind aplicare
a actiunilor imediate n vederea izolarii elementului sau zonei unde \up0 \expndtw
-5\charscalex100 depisteaza apari\u355?ia unei deficien\u355?e. \par\pard\qj \li
1400\ri1312\sb4\sl-380\slmult0\fi700 \up0 \expndtw-4\charscalex100 11. Urmare\u3
51?te remedierea neconformit\u259?\u355?iilor pe baza solu\u355?iilor de remedie
re elaborate de \line \up0 \expndtw-4\charscalex100 proiectant si \u351?i d\u259?
avizul pe nregistrarea de calitate care atest\u259? execu\u355?ia corect\u259? a
remedierii. \par\pard\qj \li1400\ri990\sb1\sl-380\slmult0\fi700 \up0 \expndtw-3
\charscalex100 12. Participa, alaturi de factorii responsabili, la controlul p
e faze determinante ale execu\u355?iei \up0 \expndtw-4\charscalex100 obiectivulu
i. \par\pard\qj \li1400\ri1205\sb0\sl-380\slmult0\fi700 \up0 \expndtw-3\charscal
ex100 13. ntocme\u351?te \u351?i \u355?ine la zi \u8222? Registrul de eviden\u3
55?\u259? al lucr\u259?rilor de construc\u355?ii " pe care le \up0 \expndtw-4\c
harscalex100 coordoneaz\u259? \u351?i le verific\u259?. \par\pard\qj \li1400\ri6
65\sb0\sl-380\slmult0\fi700 \up0 \expndtw-4\charscalex100 14. Are obliga\u355?ia
de a pune la dispozi\u355?ia organelor de control toate documentele necesare pe
ntru \up0 \expndtw-5\charscalex100 verificarea respectarii prevedenior HG.925/19
95. \par\pard\qj \li1400\ri535\sb0\sl-380\slmult0\fi700 \up0 \expndtw-2\charscal
ex100 15. Verific\u259? completitudinea \u351?i corectitudinea Capitolului B din
Cartea Tehnic\u259? ntocmit\u259? pentru \up0 \expndtw-3\charscalex100 actualul
obiectiv. \par\pard\qj \li1400\ri723\sb0\sl-380\slmult0\fi718 \up0 \expndtw-4\c
harscalex100 16. Participa la activitatea de analiza a conducerii la nivel de gr
up de \u351?antiere privind gradul de \up0 \expndtw-5\charscalex100 implementare

al SAC \u351?i eficien\u355?a acestuia. \par\pard\ql \li2101\sb60\sl-264\slmult
0 \up0 \expndtw-4\charscalex100 17. Face propuneri privind complet\u259?rile sau
modific\u259?rile doc documentelor SAC existente. \par\pard\qj \li1400\ri1002\s
b201\sl-380\slmult0\fi700 \up0 \expndtw-4\charscalex100 18. Colaboreaza permanen
t cu reponsabilul AQ al societ\u259?\u355?ii \u351?i cu \u351?eful serviciului p
roiectare \up0 \expndtw-5\charscalex100 pentru elaborarea PLC \u351?i PCCVI nece
sare n activitatea de execu\u355?ie. \par\pard\li1400\sb0\sl-310\slmult0\par\pard
\li1400\sb0\sl-310\slmult0\par\pard\li1400\sb179\sl-310\slmult0\fi0\tx2899 \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs27 4.\tab \up0 \expndtw-3\char
scalex100 PLANUL CALIT\u258?TII SI SISTEMUL CALIT\u258?TII\par\pard\ql \li22
Principalele directii pentru obtinerea calitatii sunt: \par\pard\sect\sectd\fs24
\paperw11900\paperh16840{\shp
z-10000\shplid12
ffd8ffe000104a46494600010101006000600000ffdb004300010101010101010101010101010101
01010101010101010101010101010101010101010101010101010101010101010101010101010101
010101010101010101ffdb0043010101010101010101010101010101010101010101010101010101
0101010101010101010101010101010101010101010101010101010101010101010101010101ffc0
00110803e702c203012200021101031101ffc4001f00000105010101010101000000000000000001
02030405060708090a0bffc400b5100002010303020403050504040000017d010203000411051221
31410613516107227114328191a1082342b1c11552d1f02433627282090a161718191a2526272829
2a3435363738393a434445464748494a535455565758595a636465666768696a737475767778797a
0101010101010101010000000000000102030405060708090a0bffc400b511000201020404030407
05040400010277000102031104052131061241510761711322328108144291a1b1c109233352f015
6272d10a162434e125f11718191a262728292a35363738393a434445464748494a53545556575859
5a636465666768696a737475767778797a82838485868788898a92939495969798999aa2a3a4a5a6
ea3f9352500145145001451450014514500145145001451450014514500145145001451450014514
274f97a34e352739ee9b4dcaee2d3693b8514515f347505145140051451400514514005145140051
14514005145140051451400514514005145140051451400514514005145140051451400a3afe07f9
007a6d007ec5f63f51fd69297b1fa8fe4d4940051451400514514005145140051451400514514005
145140051451400514514005145140051451400514514005145140051451400a3fa1fe47f97ffab3
50014514500145145001451450014514500145145001451450014514500145145001451450028ea3
51450014514500145145001451450014514500145145001451450014514500145145001451450028
450014514500145145001451450014514500145145001451450014514500145145001451450028fe
f9352500145145001451450014514500145145001451450014514500145145001451450014514500

harscalex100 11.06.2011 \par\pard\sect\sectd\sbknone \qj \li2217\ri513\sb254\sl300\slmult0\tx2567 \up0 \expndtw0\charscalex105 \ul0\nosupersub\cf8\f9\fs23 1.\u
l0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8\f9\fs23 Preg\u259?tirea dot\u
259?rii tehnico materiale \u351?i a personalului muncitor necesar realiz
\u259?rii \line\tab \up0 \expndtw-3\charscalex100 obiectivului. \par\pard\qj \li
2217\ri513\sb21\sl-300\slmult0\tx2567 \up0 \expndtw-2\charscalex100 2.\ul0\nosup
ersub\cf21\f22\fs23 \ul0\nosupersub\cf8\f9\fs23 Analiza realiz\u259?rii cond
i\u355?iilor de incepere a lucrarilor de catre conducerea societatii \u
351?i \line\tab \up0 \expndtw-3\charscalex100 reprezentantul investitorului. \pa
r\pard\ql \li2217\sb30\sl-264\slmult0 \up0 \expndtw-3\charscalex100 3.
Prelua
rea amplasamentului cu participarea factorilor responsabilii. \par\pard\qj \li14
00\ri512\sb19\sl-310\slmult0\fi817 \up0 \expndtw0\charscalex104 4. Respectarea
fazelor de executie conform proiect si PTE aplicabile si intocmirea \u
p0 \expndtw0\charscalex103 inregistrarilor de calitate care sa ateste acceptarea
in urma controlului fiecarei etape de executie si \up0 \expndtw-5\charscalex100
atestarea ei de catre toti factorii responsabili. \par\pard\qj \li1400\ri561\sb
0\sl-320\slmult0\fi817 \up0 \expndtw-2\charscalex100 5. Cunoasterea, urmarirea s
i respectarea programului de control aferent obiectivului contractat \up0 \expnd
tw-2\charscalex100 si intocmirea inregistrarilor de calitate corespunzatoare fie
carei faze determinate de control. \par\pard\qj \li1400\ri560\sb0\sl-310\slmult0
\fi817 \up0 \expndtw0\charscalex103 6. Elaborarea de catre responsabilul cu asig
urarea calitatii a unui program de inspectie si \line \up0 \expndtw0\charscale
x100 control in perioada executiei obiectivului \u351?i respectarea acestuia dup
a avizarea lui de catre directorul \line \up0 \expndtw-1\charscalex100 executiv.
\par\pard\ql \li2217\sb0\sl-264\slmult0 \up0 \expndtw-5\charscalex100 \ul0\nosu
persub\cf6\f7\fs23 7\ul0\nosupersub\cf8\f9\fs23 . Arhivarea inregistrarilor de c
alitate. \par\pard\qj \li1400\ri513\sb19\sl-310\slmult0\fi817 \up0 \expndtw-4\ch
arscalex100 8. Aplicarea imediata a actiunilor de tratare a neconformit\u259?\u3
55?ilor prin indepartarea materialelor \up0 \expndtw-2\charscalex100 neconforme,
sau izolarea imediata a zonei executate
care prezinta neconformitati si trat
area acestora pe \up0 \expndtw-2\charscalex100 baza solutiilor elaborate de proi
ectant si acceptate de reprezentantul investitorului. \par\pard\qj \li1400\ri938
\sb0\sl-320\slmult0\fi874 \up0 \expndtw-4\charscalex100 9. Convocarea factorilor

responsabili in urma aplicarii solutiilor de remediere si intocmirea \up0 \expn
dtw-4\charscalex100 inregistrarlor de calitate care sa ateste acceptarea remedie
rii de catre acestia. \par\pard\ql \li2158\sb9\sl-264\slmult0 \up0 \expndtw-5\ch
arscalex100 10. Intocmirea cap.B a cartii tehnice a obiectivului executat. \par\
pard\qj \li1400\ri1045\sb0\sl-310\slmult0\fi758 \up0 \expndtw-4\charscalex100 11
. Informarea in scris a investitorului despre finalizarea obiectivului in vedere
a numirii de \up0 \expndtw-4\charscalex100 catre acesta a comisiei de receptie l
a terminarea lucrarilor, stabilirii datei de receptie si convocarii \up0 \expndt
w-5\charscalex100 comisiei la data fixata. \par\pard\ql \li2158\sb48\sl-264\slmu
lt0 \up0 \expndtw-3\charscalex100 12 . Insusirea de catre executant a eventual
elor observatii sau neconformitati stabilite de \par\pard\ql \li1400\sb37\sl-264
\slmult0 \up0 \expndtw-4\charscalex100 comisia de receptie la terminarea lucrar
ilor \u351?i stingerea acestora la termenul propus, din perioada de \par\pard\qj
\li1400\ri514\sb27\sl-300\slmult0 \up0 \expndtw-4\charscalex100 garan\u355?ie c
onform contractului si aplicarea eventualelor remedieri cu intocmirea inregistr
arilor de caiitate \up0 \expndtw-5\charscalex100 aferente. \par\pard\ql \li1400\
ri924\sb0\sl-313\slmult0\fi817 \up0 \expndtw-4\charscalex100 13. De la inceperea
executiei obiectivuiui si pana la finalizarea lui se vor urmari respectarea \up
0 \expndtw-4\charscalex100 etapelor prevazute in proiectul tehnic de executie pr
ecum si atestarea lor de catre toti factorii \line \up0 \expndtw-4\charscalex100
responsabili prin consemnarea in inregistrari de calitate corespunzatoare . De
asemenea se urmareste \up0 \expndtw-4\charscalex100 respectarea "Programului de
control" elaborat de proiectant si acceptat de c\u259?tre ISC \par\pard\li1454\
sb0\sl-310\slmult0\par\pard\li1454\sb29\sl-310\slmult0\fi0\tx4042 \up0 \expndtw3\charscalex100 \ul0\nosupersub\cf5\f6\fs27 5.\tab \up0 \expndtw-3\charscalex100
ANALIZA CONTRACTULUI\par\pard\sect\sectd\fs24\paperw11900\paperh16840{\shp
z-10000\shplid13
ffd8ffe000104a46494600010101006000600000ffdb004300010101010101010101010101010101
01010101010101010101010101010101010101010101010101010101010101010101010101010101
010101010101010101ffdb0043010101010101010101010101010101010101010101010101010101
0101010101010101010101010101010101010101010101010101010101010101010101010101ffc0
00110803e702c203012200021101031101ffc4001f00000105010101010101000000000000000001
02030405060708090a0bffc400b5100002010303020403050504040000017d010203000411051221
31410613516107227114328191a1082342b1c11552d1f02433627282090a161718191a2526272829
2a3435363738393a434445464748494a535455565758595a636465666768696a737475767778797a
0101010101010101010000000000000102030405060708090a0bffc400b511000201020404030407
05040400010277000102031104052131061241510761711322328108144291a1b1c109233352f015
6272d10a162434e125f11718191a262728292a35363738393a434445464748494a53545556575859
5a636465666768696a737475767778797a82838485868788898a92939495969798999aa2a3a4a5a6
ea3f9352500145145001451450014514500145145001451450014514500145145001451450014514
274f97a34e352739ee9b4dcaee2d3693b8514515f347505145140051451400514514005145140051
14514005145140051451400514514005145140051451400514514005145140051451400a3afe07f9
007a6d007ec5f63f51fd69297b1fa8fe4d4940051451400514514005145140051451400514514005
145140051451400514514005145140051451400514514005145140051451400a3fa1fe47f97ffab3
50014514500145145001451450014514500145145001451450014514500145145001451450028ea3
51450014514500145145001451450014514500145145001451450014514500145145001451450028
450014514500145145001451450014514500145145001451450014514500145145001451450028fe
f9352500145145001451450014514500145145001451450014514500145145001451450014514500
harscalex100 11.06.2011 \par\pard\sect\sectd\sbknone \qj \li1400\sb0\sl-300\slmu
lt0 \par\pard\qj\li1400\sb0\sl-300\slmult0 \par\pard\qj\li1400\ri1639\sb134\sl-3
00\slmult0\fi1341 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf8\f9\fs23 Cont
ractul va fi analizat de c\u259?tre conducerea societ\u259?\u355?ii mpreuna cu pe
rsoanele \up0 \expndtw-2\charscalex100 nominalizate pentru conducerea lucr\u259?
rii, din urm\u259?toarele puncte de vedere: \par\pard\ql \li2450\sb30\sl-264\slm
ult0 \up0 \expndtw-3\charscalex100 a.\ul0\nosupersub\cf21\f22\fs23 \ul0\nosuper
sub\cf8\f9\fs23 sunt definite clar \u351?i exact cerin\u355?ele de calitate pri
vind lucrarea comandata; \par\pard\ql \li2450\sb17\sl-264\slmult0 \up0 \expndtw3\charscalex100 b.\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8\f9\fs23 su
nt definite cerin\u355?ele privind materialele/produsele \u351?i tehnologiile de
execu\u355?ie; \par\pard\qj \li2450\ri513\sb0\sl-280\slmult0\tx2800 \up0 \expn
dtw-2\charscalex100 c.\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8\f9\fs23
sunt definite cerin\u355?ele privind controlul calit\u259?\u355?ii, prot
ectiei mediului si securitatii si \line\tab \up0 \expndtw-3\charscalex100 sa
natatii muncii, produselor \u351?i lucr\u259?rilor; \par\pard\ql \li2450\sb1\sl235\slmult0 \up0 \expndtw-3\charscalex100 d.\ul0\nosupersub\cf21\f22\fs23 \ul0\
nosupersub\cf8\f9\fs23 sunt definite termenele de predare; \par\pard\ql \li2450
\sb10\sl-254\slmult0 \up0 \expndtw-3\charscalex100 e.\ul0\nosupersub\cf21\f22\fs
23 \ul0\nosupersub\cf8\f9\fs23 sunt definite r\u259?spunderile p\u259?r\u355?i

lor contractante; \par\pard\qj \li2450\ri513\sb22\sl-260\slmult0\tx2800 \up0 \ex
pndtw0\charscalex102 f.\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8\f9\fs2
3 este definit modul de solu\u355?ionare a eventualelor litigii referitoare la
calitate, protectia \line\tab \up0 \expndtw-5\charscalex100 mediului sau SSM; \
par\pard\li1400\sb0\sl-310\slmult0\par\pard\li1400\sb27\sl-310\slmult0\fi0\tx398
8 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs27 6.\tab \up0 \expndtw
-3\charscalex100 CONTROLUL PROIECTARII\par\pard\ql \li2625\sb0\sl-264\slmult0 \
par\pard\ql\li2625\sb207\sl-264\slmult0 \up0 \expndtw-4\charscalex100 \ul0\nosup
ersub\cf8\f9\fs23 Documenta\u355?ia de proiectare va fi verificata de c\u259?tre
directorul de proiect privind: \par\pard\ql \li2101\sb37\sl-264\slmult0 \up0 \e
xpndtw-4\charscalex100 a.\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8\f9\f
s23 avizarea de c\u259?tre un verificator de proiecte atestat MDRL ( MLPAT) \pa
r\pard\qj \li2101\ri865\sb20\sl-260\slmult0\tx2450 \up0 \expndtw-3\charscalex100
b.\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8\f9\fs23 indicarea tuturor
detaliilor de execu\u355?ie, a specifica\u355?iilor privind materialele, tehnol
ogiile \u351?i \line\tab \up0 \expndtw-4\charscalex100 controalele referitoare l
a atestarea calit\u259?\u355?ii; \par\pard\ql \li2101\sb17\sl-264\slmult0 \up0 \
expndtw-3\charscalex100 c.\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8\f9\
fs23 indicarea documenta\u355?iei tehnice de referin\u355?\u259? pentru opera\u
355?iile specifice lucr\u259?rii. \par\pard\li1508\sb0\sl-310\slmult0\par\pard\l
i1508\sb235\sl-310\slmult0\fi0\tx3211 \up0 \expndtw-3\charscalex100 \ul0\nosuper
sub\cf5\f6\fs27 7.\tab \up0 \expndtw-3\charscalex100 CONTROLUL DOCUMENTELOR \u
350?I DATELOR\par\pard\qj \li1400\sb0\sl-306\slmult0 \par\pard\qj\li1400\ri510\
sb142\sl-306\slmult0\fi1225 \up0 \expndtw0\charscalex103 \ul0\nosupersub\cf8\f9\
fs23 Responsabilii cu coordonarea lucr\u259?rilor \u351?i managementul calit\u25
9?\u355?ii si SSM, vor elabora \up0 \expndtw-2\charscalex100 listele documentel
or aplicabile la execu\u355?ia lucr\u259?rii: documente tehnice de refer
in\u355?\u259?, proceduri de \up0 \expndtw-3\charscalex100 execu\u355?ie, list
a formularelor aplicabile. Documentele vor fi codificate conform prevederilor si
stemului de \up0 \expndtw-3\charscalex100 management al societ\u259?tii. Listele
vor fi verificate de c\u259?tre directorul de proiect. \par\pard\ql \li1400\ri1
437\sb0\sl-310\slmult0\fi1167\tx2567 \up0 \expndtw-4\charscalex100 Documentele v
or fi accesibile persoanelor nominalizate de Directorul de proiect. \line\tab \u
p0 \expndtw-2\charscalex100 Responsabilul cu controlul calit\u259?\u355?ii pentr
u lucrare va elabora o Lista de difuzarea a \line \up0 \expndtw-4\charscalex100
documentelor aplicabile; confirmarea primirii se va face prin semn\u259?tura. \
par\pard\qj \li1400\ri697\sb10\sl-300\slmult0\fi1123 \up0 \expndtw-4\charscalex1
00 Orice modificare a documentelor incluse n Liste se va face numai cu aprobarea
conducerii \up0 \expndtw-4\charscalex100 executive a societ\u259?\u355?ii, care
daca considera ca este cazul solicita aprobarea clientului. \par\pard\sect\sectd
\fs24\paperw11900\paperh16840{\shp
z-10000\shplid14
ffd8ffe000104a46494600010101006000600000ffdb004300010101010101010101010101010101
01010101010101010101010101010101010101010101010101010101010101010101010101010101
010101010101010101ffdb0043010101010101010101010101010101010101010101010101010101
0101010101010101010101010101010101010101010101010101010101010101010101010101ffc0
00110803e702c203012200021101031101ffc4001f00000105010101010101000000000000000001
02030405060708090a0bffc400b5100002010303020403050504040000017d010203000411051221
31410613516107227114328191a1082342b1c11552d1f02433627282090a161718191a2526272829
2a3435363738393a434445464748494a535455565758595a636465666768696a737475767778797a
0101010101010101010000000000000102030405060708090a0bffc400b511000201020404030407
05040400010277000102031104052131061241510761711322328108144291a1b1c109233352f015
6272d10a162434e125f11718191a262728292a35363738393a434445464748494a53545556575859
5a636465666768696a737475767778797a82838485868788898a92939495969798999aa2a3a4a5a6
ea3f9352500145145001451450014514500145145001451450014514500145145001451450014514
274f97a34e352739ee9b4dcaee2d3693b8514515f347505145140051451400514514005145140051
14514005145140051451400514514005145140051451400514514005145140051451400a3afe07f9
007a6d007ec5f63f51fd69297b1fa8fe4d4940051451400514514005145140051451400514514005
145140051451400514514005145140051451400514514005145140051451400a3fa1fe47f97ffab3
50014514500145145001451450014514500145145001451450014514500145145001451450028ea3
51450014514500145145001451450014514500145145001451450014514500145145001451450028
450014514500145145001451450014514500145145001451450014514500145145001451450028fe
f9352500145145001451450014514500145145001451450014514500145145001451450014514500
harscalex100 11.06.2011 \par\pard\sect\sectd\sbknone \li1400\sb0\sl-310\slmult0\
par\pard\li1400\sb0\sl-310\slmult0\par\pard\li1400\sb171\sl-310\slmult0\fi0\tx33
07 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs27 8.\tab \up0 \expndt
w-3\charscalex100 APROVIZIONAREA\par\pard\ql \li2101\sb0\sl-264\slmult0 \par\par
d\ql\li2101\sb200\sl-264\slmult0 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\c

f8\f9\fs23 Masurile de asigurarea calit\u259?\u355?ii, protectia mediului, secur
itatii si sanatatii muncii prev\u259?d: \par\pard\qj \li2101\ri513\sb223\sl-280\
slmult0\tx2450 \up0 \expndtw0\charscalex103 a.\ul0\nosupersub\cf21\f22\fs23 \ul
0\nosupersub\cf8\f9\fs23 selectarea furnizorilor pe criterii de asigurarea cali
t\u259?\u355?ii produselor furnizate, de protectia \line\tab \up0 \expndtw-5\cha
rscalex100 mediului si asigurand securitatea si sanatatea oamenilor; \par\pard\q
l \li2101\ri511\sb0\sl-270\slmult0\tx2450\tx2450\tx2450\tx2450 \up0 \expndtw0\ch
arscalex100 b.\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8\f9\fs23 verifi
carea contractelor privind aprovizionarea din punct de vedere a cuprinderii de c
lauze \line\tab \up0 \expndtw-3\charscalex100 privind asigurarea calit\u259?\u35
5?ii produselor, a protectiei mediului si a securitatii si sanatatii muncii \lin
e \tab \up0 \expndtw-3\charscalex100 : documente de atestare a calit\u259?\u355?
ii si a posibilitatii de impact asupra mediului sau securitatii si \line \tab \u
p0 \expndtw-1\charscalex100 sanatatii oamenilor,
verific\u259?ri de calita
te la recep\u355?ie, rezolvarea cazurilor de produse \line \tab \up0 \expn
dtw-2\charscalex100 neconforme. \par\pard\li1400\sb0\sl-310\slmult0\par\pard\li1
400\sb0\sl-310\slmult0\par\pard\li1400\sb0\sl-310\slmult0\par\pard\li1400\sb0\sl
-310\slmult0\par\pard\li1400\sb0\sl-310\slmult0\par\pard\li1400\sb0\sl-310\slmul
t0\par\pard\li1400\sb274\sl-310\slmult0\fi0\tx3239 \up0 \expndtw-5\charscalex100
\ul0\nosupersub\cf5\f6\fs27 9.\tab \up0 \expndtw-5\charscalex100 CONTROLUL
P
ROCESELOR DE EXECUTIE\par\pard\qj \li1750\sb0\sl-310\slmult0 \par\pard\qj\li17
50\ri514\sb113\sl-310\slmult0\fi350 \up0 \expndtw0\charscalex100 \ul0\nosupersub
\cf8\f9\fs23 1. Societatea va asigura desf\u259?\u351?urarea proceselor de execu
\u355?ie a lucr\u259?rilor n mod planificat, cu \up0 \expndtw-2\charscalex100 fix
area de responsabilit\u259?\u355?i clare \u351?i bine definite pentru personalul
de conducere \u351?i execu\u355?ie a lucr\u259?rii \up0 \expndtw-3\charscalex10
0 \u351?i termene de finalizare a fazelor de lucr\u259?ri. \par\pard\ql \li2042\
sb49\sl-264\slmult0 \up0 \expndtw-3\charscalex100 2. Activit\u259?\u355?ile de e
xecu\u355?ie vor fi executate n conformitate cu : \par\pard\ql \li2101\sb57\sl-26
4\slmult0 \up0 \expndtw-3\charscalex100 \u8226?\ul0\nosupersub\cf21\f22\fs23 \u
l0\nosupersub\cf8\f9\fs23 specifica\u355?iile documenta\u355?iei de proiectare
, \par\pard\ql \li2101\sb17\sl-264\slmult0 \up0 \expndtw-3\charscalex100 \u8226?
\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8\f9\fs23 caietul de sarcini
elaborat de proiectantul lucr\u259?rii; \par\pard\ql \li2101\sb37\sl-264\slmult0
\up0 \expndtw-3\charscalex100 \u8226?\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupe
rsub\cf8\f9\fs23 prevederile documenta\u355?iei tehnice specifice lucr\u259?ri
lor; \par\pard\ql \li2101\sb17\sl-264\slmult0 \up0 \expndtw-2\charscalex100 \u82
26?\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8\f9\fs23 procedurile tehn
ice de execu\u355?ie; \par\pard\qj \li1750\ri513\sb239\sl-310\slmult0\fi407 \up0
\expndtw-3\charscalex100 3. Echipamentele/utilajele care se vor utiliza vor fi
cele tradi\u355?ionale, stabilite prin
tehnologiile \up0 \expndtw0\charscale
x100 reglementate n Romnia. Pentru procesele speciale (sudura) se vor respecta cer
in\u355?ele speciale de \up0 \expndtw-1\charscalex100 atestare a personalului de
execu\u355?ie. \par\pard\sect\sectd\fs24\paperw11900\paperh16840{\shp
z-10000\shplid15
ffd8ffe000104a46494600010101006000600000ffdb004300010101010101010101010101010101
01010101010101010101010101010101010101010101010101010101010101010101010101010101
010101010101010101ffdb0043010101010101010101010101010101010101010101010101010101
0101010101010101010101010101010101010101010101010101010101010101010101010101ffc0
00110803e702c203012200021101031101ffc4001f00000105010101010101000000000000000001
02030405060708090a0bffc400b5100002010303020403050504040000017d010203000411051221
31410613516107227114328191a1082342b1c11552d1f02433627282090a161718191a2526272829
2a3435363738393a434445464748494a535455565758595a636465666768696a737475767778797a
0101010101010101010000000000000102030405060708090a0bffc400b511000201020404030407
05040400010277000102031104052131061241510761711322328108144291a1b1c109233352f015
6272d10a162434e125f11718191a262728292a35363738393a434445464748494a53545556575859
5a636465666768696a737475767778797a82838485868788898a92939495969798999aa2a3a4a5a6
ea3f9352500145145001451450014514500145145001451450014514500145145001451450014514
274f97a34e352739ee9b4dcaee2d3693b8514515f347505145140051451400514514005145140051
14514005145140051451400514514005145140051451400514514005145140051451400a3afe07f9
007a6d007ec5f63f51fd69297b1fa8fe4d4940051451400514514005145140051451400514514005
145140051451400514514005145140051451400514514005145140051451400a3fa1fe47f97ffab3
50014514500145145001451450014514500145145001451450014514500145145001451450028ea3
51450014514500145145001451450014514500145145001451450014514500145145001451450028
450014514500145145001451450014514500145145001451450014514500145145001451450028fe
f9352500145145001451450014514500145145001451450014514500145145001451450014514500
harscalex100 11.06.2011 \par\pard\sect\sectd\sbknone \qj \li1750\ri512\sb254\sl-
300\slmult0\fi350 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf8\f9\fs23 4. P

rocesul de execu\u355?ie va fi \u355?inut sub control de c\u259?tre Directorul d
e Proiect nominalizat pentru \up0 \expndtw-3\charscalex100 aceasta lucrare. \p
ar\pard\qj \li1750\ri511\sb21\sl-300\slmult0\fi291 \up0 \expndtw0\charscalex102
5. Orice modificare a prevederilor documentelor enumerate la punctul 2. se va fa
ce numai cu \up0 \expndtw0\charscalex102 acordul proiectantului \u351?i al clien
tului. \par\pard\qj \li1750\ri513\sb0\sl-320\slmult0\fi291 \up0 \expndtw-2\chars
calex100 6. Pe parcursul procesului de execu\u355?ie, pentru fazele stabilite de
documenta\u355?ia tehnica aplicabila \up0 \expndtw-3\charscalex100 (faze determ
inante) se confirma calitatea execu\u355?iei. \par\pard\li1400\sb0\sl-310\slmult
0\par\pard\li1400\sb271\sl-310\slmult0\fi0\tx3171 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf5\f6\fs27 10.\tab \up0 \expndtw-3\charscalex100 INSPEC\u354?II
\u350?I NCERC\u258?RI\par\pard\ql \li2101\sb0\sl-264\slmult0 \par\pard\ql\li2101
\sb217\sl-264\slmult0 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf8\f9\fs23
Controlul tehnic de calitate, verific\u259?rile \u351?i ncerc\u259?rile referitoa
re la calitate se vor realiza astfel: \par\pard\ql \li2101\sb57\sl-264\slmult0 \
up0 \expndtw-3\charscalex100 \u8226?\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupers
ub\cf8\f9\fs23 planificat, conform Planului de control calitate, verific\u259?
ri si ncerc\u259?ri; \par\pard\qj \li2101\ri513\sb20\sl-260\slmult0\tx2450 \up0 \
expndtw-2\charscalex100 \u8226?\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf
8\f9\fs23 de c\u259?tre personalul societ\u259?\u355?ii cu responsabilit\u259?
\u355?i n acest sens - controalele tehnice la recep\u355?ia \line\tab \up0 \expnd
tw-3\charscalex100 produselor, pe parcursul execu\u355?iei; \par\pard\ql \li2101
\sb37\sl-264\slmult0 \up0 \expndtw-3\charscalex100 \u8226?\ul0\nosupersub\cf21\f
22\fs23 \ul0\nosupersub\cf8\f9\fs23 verific\u259?rile la recep\u355?ia lucr\u
259?rilor sunt cele prev\u259?zute n regulamentul de recep\u355?ie a lucr\u259?r
ilor. \par\pard\li1400\sb0\sl-310\slmult0\par\pard\li1400\sb0\sl-310\slmult0\par
\pard\li1400\sb0\sl-310\slmult0\par\pard\li1400\sb154\sl-310\slmult0\fi0\tx2762
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs27 11.\tab \up0 \expndtw3\charscalex100 CONTROLUL ECHIPAMENTELOR DE INSPEC\u354?IE, M\u258?SURARE\pa
r\pard\ql \li4261\sb1\sl-291\slmult0 \up0 \expndtw-10\charscalex100 \u350?I
INCERCARE \par\pard\ql \li2043\sb0\sl-264\slmult0 \par\pard\ql\li2043\sb8\sl-26
4\slmult0 \up0 \expndtw-4\charscalex100 \ul0\nosupersub\cf8\f9\fs23 Echipamentel
e/aparatele cu care se vor realiza verific\u259?rile \u351?i ncerc\u259?rile de c
alitate din dotarea \par\pard\qj \li1400\ri513\sb7\sl-300\slmult0 \up0 \expndtw1\charscalex100 \ul0\nosupersub\cf6\f7\fs23 SC TERRATEST BUCURESTI \ul0\nosupers
ub\cf8\f9\fs23 vor fi verificate metrologic periodic n conformitate cu legislatia
n \up0 \expndtw-2\charscalex100 vigoare. \par\pard\li1400\sb0\sl-310\slmult0\par
\pard\li1400\sb0\sl-310\slmult0\par\pard\li1400\sb0\sl-310\slmult0\par\pard\li14
00\sb52\sl-310\slmult0\fi0\tx2899 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\
cf5\f6\fs27 12.\tab \up0 \expndtw-3\charscalex100 CONTROLUL PRODUSULUI NECONFO
RM\par\pard\qj \li1400\sb0\sl-300\slmult0 \par\pard\qj\li1400\ri512\sb149\sl-300
\slmult0\fi758 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf8\f9\fs23 Neconfo
rmit\u259?\u355?ile referitoare la calitatea produselor sau execu\u355?iei vor f
i tratate n conformitate cu \up0 \expndtw-3\charscalex100 prevederile sistemului
de management al calit\u259?tii propriu al societ\u259?\u355?ii \u351?i anume:
\par\pard\sect\sectd\fs24\paperw11900\paperh16840{\shp
z-10000\shplid16
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lt0 \par\pard\ql\li2217\sb40\sl-264\slmult0\tx6365 \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf8\f9\fs23 \u8226?\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersu
b\cf8\f9\fs23 produsele neconforme vor fi izolate \tab \up0 \expndtw-1\cha
rscalex100 ; utilizarea lor se va face numai cu aprobarea \par\pard\qj \
li2567\ri514\sb0\sl-260\slmult0\fi0 \up0 \expndtw0\charscalex100 Directorului de
Proiect \u351?i a Responsabilului cu controlul tehnic de calitate n condi\u355
?iile \up0 \expndtw0\charscalex100 stabilite de Directorul Executiv. \par\pard\q
j \li2217\ri513\sb40\sl-260\slmult0\tx2567 \up0 \expndtw0\charscalex102 \u8226?\
ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8\f9\fs23 neconformit\u259?\u3
55?ile minore constatate la lucr\u259?rile de execu\u355?ie vor fi corectate de
c\u259?tre Seful \line\tab \up0 \expndtw0\charscalex102 echipei responsabile de
lucrare sau Seful de punct de lucru. \par\pard\ql \li2217\ri512\sb12\sl-270\slmu
lt0\tx2567\tx2567 \up0 \expndtw-1\charscalex100 \u8226?\ul0\nosupersub\cf21\f22\
fs23 \ul0\nosupersub\cf8\f9\fs23
neconformit\u259?\u355?ile majore - vor fi
nregistrate n Rapoartele de neconformitate; Tratarea lor \line\tab \up0 \expndtw4\charscalex100 se va face dup\u259? analizarea cauzelor de c\u259?tre Directoru
l de Proiect, responsabilul cu controlul \line \tab \up0 \expndtw-5\charscalex10
0 tehnic de calitate \u351?i daca este cazul de conducerea societ\u259?\u355?ii
. \par\pard\qj \li1400\ri514\sb286\sl-300\slmult0\fi0 \up0 \expndtw0\charscalex1
00 Neconformit\u259?\u355?ile care necesita refaceri sau modific\u259?ri d
e elemente vor fi aduse la cuno\u351?tin\u355?a \up0 \expndtw-5\charscalex
100 proiectantului lucr\u259?rii, organelor inspec\u355?iei de stat \u351?i clie
ntului. \par\pard\li1384\sb0\sl-310\slmult0\par\pard\li1384\sb0\sl-310\slmult0\p
ar\pard\li1384\sb0\sl-310\slmult0\par\pard\li1384\sb0\sl-310\slmult0\par\pard\li
1384\sb0\sl-310\slmult0\par\pard\li1384\sb0\sl-310\slmult0\par\pard\li1384\sb0\s
l-310\slmult0\par\pard\li1384\sb48\sl-310\slmult0\fi0\tx2816 \up0 \expndtw-3\cha
rscalex100 \ul0\nosupersub\cf5\f6\fs27 13.\tab \up0 \expndtw-3\charscalex100 ACT
IUNI PREVENTIVE SI CORECTIVE\par\pard\qj \li1400\sb0\sl-310\slmult0 \par\pard
\qj\li1400\ri511\sb55\sl-310\slmult0\fi746 \up0 \expndtw-2\charscalex100 \ul0\no
supersub\cf8\f9\fs23 Ac\u355?iunile corective prin care se va realiza rem
edierea neconformit\u259?\u355?ilor constatate vor fi \line \up0 \expndtw-2\
charscalex100 adoptate dup\u259? analizarea cauzelor neconformit\u259?\u355?
ilor, a efectelor asupra celorlalte componente ale \line \up0 \expndtw-3\c
harscalex100 lucr\u259?rii. \par\pard\ql \li1400\ri514\sb0\sl-310\slmult0\fi525\
tx1897 \up0 \expndtw-4\charscalex100 Realizarea ac\u355?iunilor corective va fi
verificata de c\u259?tre persoanele responsabile cu calitatea lucr\u259?rii\ul0\
nosupersub\cf3\f4\fs21 . \line\tab \up0 \expndtw0\charscalex105 \ul0\nosupersub\
cf8\f9\fs23 n cazul n care se constat\u259? repetarea unei acelea\u351?i categorii
de neconformit\u259?\u355?i se va analiza \line \up0 \expndtw-3\charscalex100 n
ecesitatea stabilirii de ac\u355?iuni preventive. \par\pard\li1400\sb273\sl-310\
slmult0\fi0\tx2967 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs27 14.
\tab \up0 \expndtw-3\charscalex100 MANIPULARE, DEPOZITARE, AMBALARE, LIVRARE\
par\pard\qj \li1400\sb0\sl-300\slmult0 \par\pard\qj\li1400\ri654\sb208\sl-300\sl
mult0\fi583 \up0 \expndtw0\charscalex102 \ul0\nosupersub\cf8\f9\fs23 Produsele \
u351?i materialele de instala\u355?ii utilizate la realizarea lucr\u259?rii vor
fi depozitate n cadrul \up0 \expndtw-5\charscalex100 \u351?antierului cu asigurar
ea urm\u259?toarelor cerin\u355?e: \par\pard\qj \li2101\ri654\sb37\sl-280\slmult
0\tx2450 \up0 \expndtw0\charscalex100 \u8226?\ul0\nosupersub\cf21\f22\fs23 \ul0
\nosupersub\cf8\f9\fs23 depozite corespunz\u259?toare din punct de vedere a co
ndi\u355?iilor de spa\u355?iu, protec\u355?ie mpotriva \line\tab \up0 \expndtw-5\
charscalex100 ac\u355?iunii factorilor de mediu, securitatea si sanatate a oamen
ilor; \par\pard\sect\sectd\fs24\paperw11900\paperh16840{\shp
z-10000\shplid17
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osupersub\cf8\f9\fs23 \u8226?\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8\
f9\fs23 identificare unic\u259? a materialelor \u351?i produselor depozitate;
\par\pard\ql \li2101\sb17\sl-264\slmult0 \up0 \expndtw-3\charscalex100 \u8226?\u
l0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8\f9\fs23 eviden\u355?a complet
\u259? a stocurilor depozitate; \par\pard\ql \li2101\sb17\sl-264\slmult0 \up0 \e
xpndtw-2\charscalex100 \u8226?\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8
\f9\fs23 acces la produsele depozitate; \par\pard\qj \li1400\ri650\sb287\sl-30
0\slmult0\fi641 \up0 \expndtw-3\charscalex100 Eliberarea produselor din depozit
se va face numai pe baza actelor specifice, n conformitate cu \up0 \expndtw-4\cha
rscalex100 cerin\u355?ele procesului de execu\u355?ie. \par\pard\ql \li1983\sb50
\sl-264\slmult0 \up0 \expndtw-4\charscalex100 Accesul persoanelor n depozit va fi
limitat \u351?i definit de c\u259?tre Seful de punct de lucru. \par\pard\ql \li
1384\sb0\sl-310\slmult0 \par\pard\ql\li1384\sb269\sl-310\slmult0\tx2362 \up0 \ex
pndtw-5\charscalex100 \ul0\nosupersub\cf5\f6\fs27 15. \tab \up0 \expndtw-5\chars
calex100 AUDITURI INTERNE ALE SISTEMELOR DE MANAGEMENT \par\pard\qj \li1400
\ri977\sb252\sl-260\slmult0\fi700 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\
cf8\f9\fs23 Toate persoanele implicate n realizarea lucr\u259?rii se vor supune p
rogramului de audit intern al \up0 \expndtw-3\charscalex100 societ\u259?\u355?ii
\ul0\nosupersub\cf6\f7\fs23 SC TERRATEST BUCURESTI\ul0\nosupersub\cf8\f9\fs23 .
\par\pard\li1400\sb0\sl-310\slmult0\par\pard\li1400\sb0\sl-310\slmult0\par\pard
\li1400\sb0\sl-310\slmult0\par\pard\li1400\sb246\sl-310\slmult0\fi0\tx2968 \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs27 16.\tab \up0 \expndtw-3\cha
rscalex100 INSTRUIRE PERSONAL\par\pard\ql \li2042\sb0\sl-264\slmult0 \par\pard\
ql\li2042\sb8\sl-264\slmult0 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf8\f
9\fs23 Personalul implicat n execu\u355?ia lucr\u259?rii va fi instruit din urm\u
259?toarele puncte de vedere: \par\pard\ql \li2101\sb77\sl-264\slmult0 \up0 \exp
ndtw-3\charscalex100 \u8226?\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\cf8\f
9\fs23 cerin\u355?ele de calitate, protectia mediului, securitatea si sanatate
a muncii specifice lucr\u259?rii; \par\pard\ql \li2101\sb17\sl-264\slmult0 \up0
\expndtw-2\charscalex100 \u8226?\ul0\nosupersub\cf21\f22\fs23 \ul0\nosupersub\c
f8\f9\fs23 tehnologiile de execu\u355?ie \u351?i control; \par\pard\ql \li2101
\sb17\sl-264\slmult0 \up0 \expndtw-3\charscalex100 \u8226?\ul0\nosupersub\cf21\f
22\fs23 \ul0\nosupersub\cf8\f9\fs23 m\u259?suri de securitatea si sanatatea m
uncii specifice \u351?antierului. \par\pard\sect\sectd\fs24\paperw11900\paperh16
840{\shp
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Plan de Calitate Constanta

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