工程部工作流程(最新整理)

1、工程部工作流程流程工程部工作流程名稱任務(wù)工程部工作流程概要經(jīng)營(yíng)單位總經(jīng)理總工工程副總副總經(jīng)營(yíng)部編 號(hào) 執(zhí)行部門工程部lc-流程-d-g-01協(xié)助部門財(cái)務(wù)部采購(gòu)部預(yù)算部設(shè)計(jì)部立項(xiàng)決策確定項(xiàng)目負(fù)責(zé)人提供項(xiàng)目立項(xiàng)技術(shù)評(píng)估參數(shù)投標(biāo)活動(dòng)項(xiàng)目立項(xiàng)階段完成投標(biāo)文件技術(shù)標(biāo)采預(yù)設(shè)財(cái)務(wù)部流程購(gòu)算計(jì)部部部流流流程程程中標(biāo)項(xiàng)目實(shí)施階段工資金作對(duì)項(xiàng)目管理程部 7 大材料序合同經(jīng)濟(jì)技消耗風(fēng)險(xiǎn)術(shù)指標(biāo)管理管理監(jiān)管指導(dǎo)材料歸口核銷項(xiàng)目竣工階段費(fèi)用主材單價(jià)簽證施工變更圖方案變更相關(guān)工程項(xiàng)目管理制度制度備注竣工歸檔資料管理核銷竣工結(jié)算資料管理質(zhì)保期售后服務(wù)編制繪制結(jié)算竣工圖總流程說(shuō)明：一、項(xiàng)目立項(xiàng)階段1、為項(xiàng)目立項(xiàng)提供技術(shù)評(píng)估參考

2、數(shù)據(jù)；2、經(jīng)營(yíng)部報(bào)批項(xiàng)目通過(guò)公司審批組織編制投標(biāo)文件中的技術(shù)標(biāo)部分、成本分析；3、項(xiàng)目中標(biāo)確定項(xiàng)目負(fù)責(zé)人遴選勞務(wù)班組oa 系統(tǒng)上報(bào)合同審批表；4、項(xiàng)目經(jīng)理編制工程項(xiàng)目管理實(shí)施方案審核報(bào)工程副總審核報(bào)總工審閱。二、項(xiàng)目實(shí)施階段1、參與施工圖紙會(huì)審；2、項(xiàng)目經(jīng)理完成管理目標(biāo)責(zé)任書(shū)編制、簽認(rèn)審核報(bào)工程副總審核報(bào)總工審閱；3、項(xiàng)目經(jīng)理項(xiàng)目管理各項(xiàng)計(jì)劃審核（工程周進(jìn)度計(jì)劃表、施工進(jìn)度月度計(jì)劃表，項(xiàng)目工程周資金計(jì)劃表、工程項(xiàng)目材料采購(gòu)計(jì)劃控制表等）報(bào)批監(jiān)督執(zhí)行；4、合同管理進(jìn)度款申報(bào)工作的提前知會(huì)、準(zhǔn)備預(yù)算部編制進(jìn)度結(jié)算書(shū)申報(bào)跟蹤落實(shí)；5、施工過(guò)程對(duì)項(xiàng)目部 7 大經(jīng)濟(jì)技術(shù)指標(biāo)的檢查、落實(shí)、指導(dǎo)調(diào)整 工程巡

3、檢、項(xiàng)目例會(huì)、重點(diǎn)會(huì)議、洽商、總工期目標(biāo)控制；6、技術(shù)資料的管理經(jīng)濟(jì)簽證、變更、會(huì)議紀(jì)要檢查歸檔入冊(cè)。三、項(xiàng)目竣工階段1、協(xié)調(diào)配合工程項(xiàng)目的內(nèi)驗(yàn)項(xiàng)目經(jīng)理通過(guò) oa 系統(tǒng)上報(bào)項(xiàng)目竣工內(nèi)部驗(yàn)收申請(qǐng)表審核、巡查公司組織內(nèi)驗(yàn)項(xiàng)目部匯總整改； 2、協(xié)助項(xiàng)目部完成整體項(xiàng)目初驗(yàn)終驗(yàn)辦理交驗(yàn)手續(xù)；3、竣工歸檔資料（質(zhì)量、圖紙、驗(yàn)收?qǐng)?bào)告、合同、會(huì)議紀(jì)要、變更圖紙、工程指令等）管理；4、竣工結(jié)算資料管理協(xié)助檢查；5、工程尾款申領(lǐng)。四、項(xiàng)目售后階段1、建立維修檔案明確維修對(duì)象、主體及責(zé)任人正常維護(hù)；2、質(zhì)保期工程回訪，期限屆滿質(zhì)保金退回手續(xù)。往來(lái)函件、表格附件一：合同審批表附件二：工作聯(lián)系單“”“”at the e

4、nd, xiao bian gives you a passage. minand once said, people who learn to learn are very happy people. in every wonderful life, learning is an eternal theme. as a professional clerical and teaching position, i understand the importance of continuous learning, life is diligent, nothing can be gained,

5、only continuous learning can achieve better self. only by constantly learning and mastering the latest relevant knowledge, can employees from all walks of life keep up with the pace of enterprise development and innovate to meet the needs of the market. this document is also edited by my studio professionals, there