(完整版)项目委外管理办法.pdf

《(完整版)项目委外管理办法.pdf》由会员分享，可在线阅读，更多相关《(完整版)项目委外管理办法.pdf（7页珍藏版）》请在taowenge.com淘文阁网|工程机械CAD图纸|机械工程制图|CAD装配图下载|SolidWorks_CaTia_CAD_UG_PROE_设计图分享下载上搜索。

1、委 外 项 目 管 理 办 法1.目 的为 了规 范 公 司 委 外 项 目 的 项 目 立 项、进度 管 理、实 施管 理、验收 管 理 特 制 定 本 办法。2.范 围本 办 法适 用 于 公 司 管 理、实 施 的 委 外 项 目。3 职 责3.1 采购部是公司委外项目计划的归口管理部门，主要职责包括：3.1.1 负责委外项目的申请计划及预算管理。3.1.2 负责委外项目进度管理。3.1.3 负责履行合同（协议）的管理。3.1.4 负责公司审批的委外项目立项审核、造价咨价谈判、合同签订等工作，编写招标、询价、合同等文件3.2 项目部负责项目跟踪管理3.2.1 推进委外项目的合约管理进度。

2、3.2.2 参与经营部组织的委外项目的竣工验收。3.2.3 负责项目施工管理，对委外委外项目承包商进行管理，并对工程进度、施工质量和安全进行监督、考核，做好委外项目质保期的质量管理工作。3.2.4 负责按规定组织委外项目初验、进度验收，并出具验收意见。参与公司组织的竣工验收工作。3.2.4 负责规定项目的委外项目竣工验收组织工作，并出具验收意见。3.2.5 负责竣工验收资料的准备和整理工作，将资料原件装订成册提交经营部存档。3.3 经营部主要职责包括：3.3.1 负责委外项目的安全质量指导与监管。3.3.2 参与涉及重大安全委外项目的竣工验收。3.4 财务部主要职责包括：3.4.1 负责委外项

3、目的立项审核。3.4.2 按财务相关规定审核委外项目费用的支付。4.立项及进度管理4.1 委外项目委外立项的基本条件。4.1.1 因公司现有的技术水平限制，不能自行实施的。4.1.2 公司不具备相应维修和施工资质。4.1.3 自行组织实施的成本高于委外成本。4.1.4 项目工程量较大，公司配备的人力、设备无法按时完成的项目。4.1.5 满足上述条件之一者，或者经公司批准的具有紧迫性、特殊性的计划外委外项目。4.2 公司委外项目立项应该统一填写项目立项申请表并呈报分管副总，总经理裁准。4.2.1 委 外 项目 的 立 项及 招 标 策划 采 购 方 案 报 告 的 内 容 编制 要 求 按 公

4、司 采 购 管 理办法的要求执行，并说明该项目的年度计划来源（计划内或计划外）和预算费用项目列支出处。文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F

5、5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9

6、F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ

7、9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 Z

8、Q9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10

9、ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10

10、 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G1

11、0 ZQ9F5S10Y10P34.2.2 委外项目的立项审核、审批过程遵照公司采购管理办法相关规定执行。5 实施管理5.1 委外项目合同（协议）签订后，由项目部负责执行合同（协议），承担对项目承包商施工管理的职责，相关部门协助管理。5.2 委外项目的实施进度需按合同要求及公司委外项目进度要求按时开工、做好实施进度管理，按时按质按量完成施工任务。5.3 根据需要召开项目管理例会、对施工材料、进度、完成工程量和施工质量进行确认或验收。5.4 对工程实施过程中需要变更的项目提出变更申请，按规定办理变更手续，按变更后的项目组织实施。5.5 项目开展管理的范围5.5.1 履行合同（协议）中规定的双方责任

12、和义务。5.5.2 审核施工计划、施工工艺和施工方案，实施过程和质量控制。5.5.3 督导承包商文明施工，做好现场安全防护工作。5.5.4 对承包商的安全管理按照公司安全管理办法执行。5.5.5 项目部需在材料进场前检查材料是否满足合同要求，合格证、检验报告是否真实、效、齐全，进口材料须有报关证明材料，对施工材料不满足合同要求或材料合格证明不满足要求的，要求承包商整改并达到要求后方可进场使用。材料进场须填 写材料入场检查记录，检查记录格式由项目部根据工程及材料特点编制，承 包商施工人员和项目部监督检查人员双方签名确认。文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10

13、Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S1

14、0Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S

15、10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5

16、S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F

17、5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9

18、F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ

19、9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P35.5.6 作业完毕督促承包商施工人员做好现场整理、清扫工作。5.5.7 在施工过程中如出现违反 公司安全管理办法 的行为，将根据行为对公司安全和生

20、产的 影响，对承包商进行罚款、责令停工整改、中止合同等处罚。6.验 收管 理6.1 委外项目的初验、进度验收由项目部组织和验收6.2 对公司授权单位项目的验收6.2.1 对于上述 2 项之外的其它项目的竣工验收，由项目部负责组织验收，并按规定填写竣工验收 报告。对于单价合同、据实结算的项目，验收报告付上“验收清单”，列明验 收 项 目和 验 收 结论，并经验收小组全体成员签字。6.2.2 由 项 目 部进 行 验 收 的 项 目，原 则 上 应 由 相 关 部 门 的安 全 技 术 部 委 外 项 目 管 理 人 员 担 任 验 收 组 组 长，项目 负 责 人 不 得 担 任 验 收 组 长

21、。验收完成后向经营部汇报并提交相关资料。6.2.3 委外项目需要进度验收的，在合同中应明确进度验收的内容和要求。进度验收内容包括工程资料的验收）和项目实际施工质量的验收。6.2.4 进度验收检查出的问题要求承包商限期整改，整改结果达到合同规定的要求后出具进度验收报告。6.2.5 承包商在完工后，提出竣工验收申请。项目部接到申请后，应根据合同进行初验，并出具初验报告，初验内 容包 括竣工 资料的验收和工文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9

22、W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A

23、9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4

24、A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C

25、4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7

26、C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY

27、7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:C

28、Y7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3程实体施工质 量 的 验 收，项目负责人不得担任初验组长。初验检查出的问题要求承包商限 期 整 改，整改结果达到竣工验收条件后，项目部将整理好的整套竣工验收资料提交给经营部申请竣工验收。6.2.6 竣工验收内容包括：按合同中的工程范围、内容、技术要求和技术标准，对竣工

29、资料进行审查及对实体工程质量进行现场检查验收。6.2.7 竣工验收的条件1）工程已按合同要求全部完成，并做到“工完场清”。2）提交的竣工资料有效、齐全项目部已完成进度验收、初验，需提供进度验收、初验报告。6.2.8 竣工验收小组的人员组成1）由项目部组织进行竣工验收的项目，验收小组的人员组成：a）公司经营部b）采购部c）项目部f）项目承包商g）其他相关部门6.2.9 竣工资料审查根据合同（协议）或实际要求，对项目部及施工单位提供以下部分或全部资料（但不限于以下资料）进行检查验收：1）开工报告是承办商向项目部提出开工的申请报告，由项目部或承包商根据项 目施工特点自定 格式，主要包括项目名称、施工

30、地点、项目主要内容、开工日期、预计竣工 日期、承包商意见、项目部意见等内容。开工报告需加盖承办商单位公章，主文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 Z

31、Q9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10

32、ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10

33、 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G1

34、0 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G

35、10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1

36、G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M

37、1G10 ZQ9F5S10Y10P36.2.10 最终验收资料由项目部归档保存。7 费 用 支 付7.1 工程费用支付，按照合同约定和公司、公司财务制度执行。7.2 由财务部负责工程费用支付工作。7.3 竣工验收通过，且竣工档案全部移交后，方可办理付款手续。7.4 办 理付款手续需要提供付款审批表、合同副本、发票、启动报告相关资料（第 一 次付款时需要）、验收报告（进度、竣工验收报告）、验收清单或验工计价单、作业记录等材料，最终验收提供最终验收报告，以及其他财务部需要的资料。7.5 委外项目的进度、竣工、最终支付流程按照公司相关财务规定流程办理。7.6 质保期结束后，项目部凭最终验收报告和承包

38、商支付申请提出质保金付款申请，按照公司相关财务规定流程办理。7.7 工程遗留问题（或承包商违约赔偿）及违反公司相关规章制度需要按合同规定扣款 时，由项目部提出意见，报公司副总经理和总经理批准后，直接从支付的工程款中扣除，并书面通知承包商。7.8 办理支付手续的承包商银行户头、银行帐 号必须与合同（协议）约定 一致。不一致时，项目部必须督促承包商提供由承包商法定代表人签字并加盖公章的变更证明（原件），否则不能支付。7.9 公 司 自 行 开 发 部 分 外 协 的 项 目 费 用 支 付，按 项 目实 施 计 划 审 批 过 程 形 成 的 意 见，分阶段报销所需发生的费用。报文档编码:CY7C

39、4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7

40、C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY

41、7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:C

42、Y7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:

43、CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码

44、:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编

45、码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3销时，应附上有关项目申请书或项目实施计划书及所发生费用的原始单据，项目责任单位签字，相关单

46、位审核后，报公司领导审批。7.10 外协项目的经费支付须按照协议规定执行。按工作阶段支付费用的，还应提交专家评审意见的阶段工作报告或成果报告。7.11 自行开发的项目，按公司相关规定，不另行支付人工费。7.12 在项目实施过程中，如发生变更，费用支付按变更后的协议条款执行。8 奖 惩8.1 委外项目实施中有突出表现或贡献的，按公司相关管理办法进行奖励。8.2 委外项目未按相关进度要求完成各项进度要求和完工支付的，按相关管理规定进行考核。文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S1

47、0Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S

48、10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5

49、S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F

50、5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9F5S10Y10P3文档编码:CY7C4A9W3X7 HL2J3W4M1G10 ZQ9