浙江宏拓建設(shè)有限公司特殊工種持證上崗制度

1、浙江宏拓建設(shè)有限公司特殊工種持證上崗制度浙江宏拓建設(shè)有限公司特種作業(yè)人員培訓(xùn)持證上崗制度1、特種作業(yè)人員必須按國(guó)家規(guī)定，經(jīng)專業(yè)的部門培訓(xùn)，取得特種作業(yè)操作資格證后，方可上崗。2、特種作業(yè)人員必須遵守各種安全規(guī)章制度和操作規(guī)程，按要求上崗作業(yè)。3、生產(chǎn)中必須持證上崗。5、嚴(yán)禁未取得相關(guān)資格證的人員從事特種作業(yè)。6、采用新技術(shù)、新工藝、新材料或使用新設(shè)備時(shí)，必須了解和掌握安全技術(shù)特性，采用有效的安全防護(hù)措施，并對(duì)作業(yè)人員進(jìn)行專門的安全生產(chǎn)教育和培訓(xùn)后，方可進(jìn)行作業(yè)。7、凡是未經(jīng)特種作業(yè)培訓(xùn)，未取得上崗證的人員，參加特種作業(yè)發(fā)現(xiàn)后，責(zé)任者罰款 200 元，并下崗參加培訓(xùn)。8、凡是未經(jīng)特種作業(yè)培訓(xùn)，未

2、取得上崗證的人員，參加特種作業(yè)發(fā)生事故后，對(duì)責(zé)任者追究相應(yīng)責(zé)任，罰款1000 元，對(duì)生產(chǎn)現(xiàn)場(chǎng)主要負(fù)責(zé)人罰款500 元。浙江宏拓建設(shè)有限公司aspects of work and life. (e) strengthening the capacity-building of party members. two and end in . but to do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masse

3、s of party members and cadres to actively respond to new situations, to learn new skills, make a contribution according to positions. to focus on improving the ability to carry out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of n

4、ew requirements, deep understand, and 浙江宏拓建設(shè)有限公司材料采購(gòu)、檢驗(yàn)、保管制度一、采購(gòu)建筑材料 ; 必須由供應(yīng)部門提出合格證明，原材料的質(zhì)量、規(guī)格、數(shù)量必須與設(shè)計(jì)要求相符合。二、每一品種、型號(hào)、批次的材料，必須有產(chǎn)品合格證明，或經(jīng)檢驗(yàn)合格的技術(shù)文件，方可進(jìn)入施工現(xiàn)場(chǎng)。三、在使前必須進(jìn)行抽查，送實(shí)驗(yàn)室復(fù)驗(yàn)，檢驗(yàn)合格后方可使用。四、凡在現(xiàn)場(chǎng)配制的各種材料，均需按照試驗(yàn)機(jī)構(gòu)確定的配合比，操作方法配制施工，施工班組不得擅自改變。五、材料進(jìn)入現(xiàn)場(chǎng)保管員應(yīng)按品種、型號(hào)、數(shù)量進(jìn)行入庫(kù)登記，經(jīng)常對(duì)所有材料進(jìn)行清理、檢查，不得有變質(zhì)、損壞、遺失等現(xiàn)象發(fā)生。六、收集全部材

5、料的質(zhì)量證明資料及抽查、檢驗(yàn)的證明資料移交工程資料員記入檔案。浙江宏拓建設(shè)有限公司aspects of work and life. (e) strengthening the capacity-building of party members. two and end in . but to do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadre

6、s to actively respond to new situations, to learn new skills, make a contribution according to positions. to focus on improving the ability to carry out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep unders

7、tand, and 浙江宏拓建設(shè)有限公司工程質(zhì)量等級(jí)評(píng)定、核定制度建筑工程質(zhì)量等級(jí)評(píng)定及核定是對(duì)建筑產(chǎn)品成果的檢驗(yàn)，是對(duì)廣大工程技術(shù)人員和建筑工人技術(shù)水平驗(yàn)收和肯定，應(yīng)高度重視。一、各分部分項(xiàng)工程應(yīng)嚴(yán)格按照國(guó)家頒布的質(zhì)量驗(yàn)收標(biāo)準(zhǔn)執(zhí)行，檢查要有廣泛的代表性，對(duì)各點(diǎn)的檢查結(jié)果應(yīng)按實(shí)填寫，對(duì)照標(biāo)準(zhǔn)統(tǒng)計(jì)出得分?jǐn)?shù)，得出自檢結(jié)果，報(bào)公司職能都門現(xiàn)場(chǎng)復(fù)檢，確定各分部分項(xiàng)結(jié)果。二、查核工作應(yīng)每完一道工序，就應(yīng)組織評(píng)定該項(xiàng)工作結(jié)果，不能抹灰完成后，再評(píng)定砌筑工作結(jié)果。三、應(yīng)將自檢評(píng)定資料，按實(shí)填報(bào)，會(huì)同質(zhì)監(jiān)站做出檢查驗(yàn)收后評(píng)定等級(jí)。四、應(yīng)從平時(shí)和質(zhì)監(jiān)站的評(píng)定審核過(guò)程中總結(jié)成績(jī)，找出不足，以利今后的質(zhì)量工作有個(gè)較

8、大的提高。浙江宏拓建設(shè)有限公司aspects of work and life. (e) strengthening the capacity-building of party members. two and end in . but to do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively respond to n

9、ew situations, to learn new skills, make a contribution according to positions. to focus on improving the ability to carry out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and 浙江宏拓建設(shè)有限公司三 檢 制一

10、、工程質(zhì)量做到材料保證、工人保障，在作業(yè)過(guò)程中要隨時(shí)檢查。二、工程質(zhì)量要保證做到三檢，即自檢、互檢、專職檢。自檢: 各工種的操作者首先要自行檢查自己操作的部位，對(duì)有不符合要求者要做適當(dāng)處理?；z: 各工種之間要相互檢驗(yàn)，對(duì)存在的問(wèn)題要及時(shí)匯報(bào)、處理。專職檢 : 工地質(zhì)檢員要深入每道工序，嚴(yán)把質(zhì)量關(guān)，做到不合格者不交工，督促工人做好關(guān)鍵部位的質(zhì)量，使工人樹立“百年大計(jì)、質(zhì)量第一”的質(zhì)量觀，真正做到質(zhì)量的檢驗(yàn)合格制度。浙江宏拓建設(shè)有限公司aspects of work and life. (e) strengthening the capacity-building of party member

11、s. two and end in . but to do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively respond to new situations, to learn new skills, make a contribution according to positions. to focus on impr

12、oving the ability to carry out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and 浙江宏拓建設(shè)有限公司技術(shù)交底制度一、由公司技術(shù)負(fù)責(zé)人帶頭，會(huì)同設(shè)計(jì)、質(zhì)監(jiān)站進(jìn)行圖紙會(huì)審技術(shù)要求難點(diǎn)、疑點(diǎn)及質(zhì)量控制措施，制定出理解該工程的技術(shù)，符合本工程特點(diǎn)的技術(shù)施工組織措施。二、在工程正式施工前公司技術(shù)負(fù)責(zé)人向項(xiàng)目技術(shù)負(fù)

13、責(zé)人、施工員等交底，明確關(guān)鍵性的施工技術(shù)問(wèn)題，主要項(xiàng)目的施工工藝及材料提出試驗(yàn)項(xiàng)目，技術(shù)要求和注意事項(xiàng)等。三、項(xiàng)目技術(shù)負(fù)責(zé)人向施工員、質(zhì)量檢查員、安全員、材料員及班組長(zhǎng)進(jìn)行圖紙施工方法、技術(shù)措施、操作要求等方面的技術(shù)交底。四、施工員向班組工人交底，必須結(jié)合具體操作部位質(zhì)量要求、操作要點(diǎn)及注意事項(xiàng)，制訂保證質(zhì)量、安全的技術(shù)措施，應(yīng)反復(fù)、細(xì)致地向班組、工人進(jìn)行交底，必要時(shí)作文字、樣板和示范操作交底。五、對(duì)技術(shù)要求高或采用新材料新工藝，必須強(qiáng)調(diào)原材料、成品、半成品的質(zhì)量，先學(xué)匆試做、做好樣板再進(jìn)行交底。六、對(duì)全都項(xiàng)目、工序的交底做好記錄、簽字并整理存檔。浙江宏拓建設(shè)有限公司aspects of wo

14、rk and life. (e) strengthening the capacity-building of party members. two and end in . but to do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively respond to new situations, to learn new

15、skills, make a contribution according to positions. to focus on improving the ability to carry out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and 浙江宏拓建設(shè)有限公司工 程 保 修 制 度施工應(yīng)對(duì)所修建筑物的結(jié)構(gòu)、部件、設(shè)施、配套維修

16、等方面，作一定的質(zhì)量保證及承諾。一、承建的建筑應(yīng)符合有關(guān)現(xiàn)行建筑設(shè)計(jì)標(biāo)準(zhǔn)、現(xiàn)行防火和抗震設(shè)計(jì)標(biāo)準(zhǔn)。二、已通過(guò)富陽(yáng)市建設(shè)工程質(zhì)量安全監(jiān)督站對(duì)單位工程的驗(yàn)收，并有書面的驗(yàn)收證書。三、地基基礎(chǔ)和主體結(jié)構(gòu)在合理使用壽命年限內(nèi)承擔(dān)保修，但須經(jīng)專業(yè)主管部門鑒定。四、對(duì)裝飾各項(xiàng)出現(xiàn)的質(zhì)量問(wèn)題應(yīng)按新建房屋質(zhì)保書中規(guī)定執(zhí)行。五、對(duì)各項(xiàng)制度未盡事宜，按“有關(guān)建筑管理?xiàng)l例”執(zhí)行、協(xié)調(diào)。浙江宏拓建設(shè)有限公司aspects of work and life. (e) strengthening the capacity-building of party members. two and end in . but to

17、 do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively respond to new situations, to learn new skills, make a contribution according to positions. to focus on improving the ability to carry

18、 out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and 浙江宏拓建設(shè)有限公司職工住宿規(guī)章制度一、在職工宿舍內(nèi)，就寢人員必須講衛(wèi)生、愛清潔。二、必須愛護(hù)宿舍周圍的綠化環(huán)境。三、宿舍內(nèi)必須每天進(jìn)行清掃，不能隨地大小便。四、職工對(duì)自身的清潔衛(wèi)生一定要搞好。五、未經(jīng)工程項(xiàng)目部管理人員許可，不能私拉亂接各種電線、電器。六、夜間每個(gè)職工必須在

19、十點(diǎn)以前入睡。七、寢室內(nèi)不得高聲喧嘩，不準(zhǔn)酗酒鬧事，不準(zhǔn)聚眾賭博等不良行為。浙江宏拓建設(shè)有限公司aspects of work and life. (e) strengthening the capacity-building of party members. two and end in . but to do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members an

20、d cadres to actively respond to new situations, to learn new skills, make a contribution according to positions. to focus on improving the ability to carry out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep

21、 understand, and 浙江宏拓建設(shè)有限公司食 堂 規(guī) 則一 、食堂成員人人愛清潔，個(gè)個(gè)講衛(wèi)生。二、每個(gè)成員應(yīng)做到愛惜糧食，如果有剩余飯菜，不要倒在地上，以免造成浪費(fèi)和妨礙公共衛(wèi)生。三、短時(shí)間需要什么東西須得向炊事暫時(shí)借用，不得任意損壞，用后將原物即時(shí)交還。四、菜、飯不合口味可向炊事員提出建議。五、成員們喜愛吃什么，可向食堂管理人員提出要求。外注: 如有對(duì)食堂帳目不夠明確，可派成員進(jìn)行查帳。浙江宏拓建設(shè)有限公司aspects of work and life. (e) strengthening the capacity-building of party members. two

22、and end in . but to do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively respond to new situations, to learn new skills, make a contribution according to positions. to focus on improving t

23、he ability to carry out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and 浙江宏拓建設(shè)有限公司安全教育制度為了保證安全生產(chǎn)，使職工熟悉和自覺遵守安全生產(chǎn)中的各項(xiàng)規(guī)章制度和有關(guān)規(guī)程，特制定如下制度 : 一、凡新吸收或調(diào)換工種的工人，上崗前必須進(jìn)行安全教育，經(jīng)考試合格后方準(zhǔn)進(jìn)行操作。二、特殊工種工人應(yīng)參加主管部門辦

24、的培訓(xùn)班，經(jīng)考試合格后，持證上崗。三、每年進(jìn)行一次安全技術(shù)知識(shí)理論考核，并建立考核成績(jī)檔案。四、安全教育的主要內(nèi)容有 : 1、貫徹黨和國(guó)家關(guān)于安全施工的方針、政策、法令和規(guī)定。 2 、安全生產(chǎn)管理規(guī)定。3、各種安全技術(shù)操作規(guī)程。4、施工生產(chǎn)中危險(xiǎn)區(qū)域和安全工作中的經(jīng)驗(yàn)教訓(xùn)以及預(yù)防措施。 5 、塵毒的危害和防護(hù)。6、執(zhí)行入隊(duì)教育、現(xiàn)場(chǎng)教育、崗位及三級(jí)安全教育制度。浙江宏拓建設(shè)有限公司aspects of work and life. (e) strengthening the capacity-building of party members. two and end in . but to

25、do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively respond to new situations, to learn new skills, make a contribution according to positions. to focus on improving the ability to carry

26、out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and 浙江宏拓建設(shè)有限公司現(xiàn)場(chǎng)質(zhì)量檢驗(yàn)制度一、工序質(zhì)量檢查凡班組每一工序完成后，由班組自檢，對(duì)不合格處進(jìn)行返工，自檢合格后，方可進(jìn)行下工序施工。各班組進(jìn)行互檢，對(duì)存在的問(wèn)題要及時(shí)匯報(bào)、處理。專職檢查、工地質(zhì)檢員要深入每道工序，嚴(yán)把每道質(zhì)量關(guān)，做到不合格者不進(jìn)行下工序施工，督促每一班組

27、做好每一工序的質(zhì)量。二、隱蔽工程質(zhì)量檢查凡隱蔽工程按三檢制檢查合格后，報(bào)請(qǐng)監(jiān)理單位、建設(shè)單位和質(zhì)監(jiān)站一齊檢查驗(yàn)收，對(duì)不合格部位必須處理，合格后才允許隱蔽，并做好各種資料。三、現(xiàn)場(chǎng)質(zhì)量罰款制對(duì)現(xiàn)場(chǎng)施工質(zhì)量采取獎(jiǎng)罰措施，對(duì)經(jīng)自檢仍不合格者，經(jīng)互相、專職檢及監(jiān)理、建設(shè)、質(zhì)監(jiān)單位檢查不合格者，每處罰款200,500 元，對(duì)經(jīng)檢查多次發(fā)現(xiàn)不合格者，將對(duì)班組進(jìn)行停工整頓，甚至調(diào)換班組。浙江宏拓建設(shè)有限公司aspects of work and life. (e) strengthening the capacity-building of party members. two and end in . b

28、ut to do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively respond to new situations, to learn new skills, make a contribution according to positions. to focus on improving the ability to

29、carry out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and 浙江宏拓建設(shè)有限公司質(zhì)量事故報(bào)告制度工程質(zhì)量事故不論大小，都必須上報(bào)，不準(zhǔn)隱瞞不報(bào)。工序自檢、互檢中幾發(fā)現(xiàn)質(zhì)量問(wèn)題，班組必須向質(zhì)檢員、施工員、技術(shù)負(fù)責(zé)人匯報(bào)，并向項(xiàng)目經(jīng)理匯報(bào)，積極采取措施進(jìn)行整改，根據(jù)項(xiàng)目部規(guī)章制度給予處罰。凡涉及影響結(jié)構(gòu)和使用功能的質(zhì)量事故，必須

30、上報(bào)公司質(zhì)安科，由公司組織質(zhì)量事故調(diào)查小組進(jìn)行處理。并將處理方案上報(bào)質(zhì)監(jiān)站和設(shè)計(jì)單位、監(jiān)理和建設(shè)單位，經(jīng)同意后按處理方案進(jìn)行處理，并根據(jù)公司規(guī)定對(duì)相關(guān)人員和班組進(jìn)行處罰。浙江宏拓建設(shè)有限公司aspects of work and life. (e) strengthening the capacity-building of party members. two and end in . but to do well, not only has mind, the key to force. insist on learning by practice, learning and promot

31、e, promote the broad masses of party members and cadres to actively respond to new situations, to learn new skills, make a contribution according to positions. to focus on improving the ability to carry out five new idea. education guide members cadres accurate grasp strengthening and improved party

32、 on economic work led of new requirements, deep understand, and 質(zhì)量規(guī)章制度一、材料檢驗(yàn)制所在進(jìn)入現(xiàn)場(chǎng)材料。須由供貨部門提供合格證，或經(jīng)檢驗(yàn)合格的技術(shù)文件，方可進(jìn)入現(xiàn)場(chǎng)，進(jìn)入現(xiàn)場(chǎng)后按規(guī)定進(jìn)行送檢，檢驗(yàn)合格后才允許使用。現(xiàn)場(chǎng)制作立品，須按試驗(yàn)室配比單和施工規(guī)范及圖紙進(jìn)行施工。并經(jīng)檢驗(yàn)合格后才準(zhǔn)使用，絕不允許不合格材料投入使用。二、施工現(xiàn)場(chǎng)質(zhì)量檢驗(yàn)制度施工中對(duì)質(zhì)量進(jìn)行嚴(yán)格檢查，進(jìn)行施工單位內(nèi)部自檢，互檢和專職檢，再由監(jiān)理單位、建設(shè)單位、質(zhì)監(jiān)站進(jìn)行檢查( 凡對(duì)不合格部位進(jìn)行返工處理，做到嚴(yán)每一工序質(zhì)量關(guān)，確保工程質(zhì)量。三、技術(shù)交底制在每

33、一工序施工前，由公司總工程組織現(xiàn)場(chǎng)技術(shù)負(fù)責(zé)人、施工員、質(zhì)檢員進(jìn)行技術(shù)交底，再由現(xiàn)場(chǎng)技術(shù)負(fù)責(zé)人、施工負(fù)、質(zhì)檢員組織各班組進(jìn)行技術(shù)交底，明確各工序施工方法、技術(shù)措施質(zhì)量要求，采取文字、示范操作相結(jié)合。四、工程質(zhì)量樣板制對(duì)砌體、抹灰、樓地面、外墻裝飾等工程，先做好樣板墻、樣板間，經(jīng)檢查驗(yàn)收合格后才允許大面積施工。對(duì)鋼筋、模板，異形造型按時(shí)放樣后，經(jīng)檢查驗(yàn)收后才允許大量制作。五、工程質(zhì)量評(píng)定、核定制分項(xiàng)工程由公司質(zhì)檢科和現(xiàn)場(chǎng)質(zhì)檢員進(jìn)行檢查評(píng)定，分部工程由質(zhì)檢科、專職質(zhì)檢員檢驗(yàn)自評(píng)后報(bào)監(jiān)理、建設(shè)、設(shè)計(jì)單位和質(zhì)監(jiān)站進(jìn)行核定。工程質(zhì)量aspects of work and life. (e) strengt

34、hening the capacity-building of party members. two and end in . but to do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively respond to new situations, to learn new skills, make a contribut

35、ion according to positions. to focus on improving the ability to carry out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and 等級(jí)由監(jiān)理單位和建設(shè)單位進(jìn)行評(píng)定，并報(bào)送質(zhì)監(jiān)站。六、工程保修制工程交工驗(yàn)收后，地基基礎(chǔ)和主體結(jié)構(gòu)在合理使用壽命年限內(nèi)終身保修，屋面工程在

36、交工驗(yàn)收后保修十年。水、電工程保修半年。在保修期內(nèi)，屬于施工單位質(zhì)量問(wèn)題，將迅速組織人員進(jìn)行修理，以確保用戶利益。工程質(zhì)量檢驗(yàn)制度一、材料檢驗(yàn)制所有進(jìn)入現(xiàn)場(chǎng)材料，須由供貨部門提供合格證或經(jīng)檢驗(yàn)合格的技術(shù)文件，方可進(jìn)入現(xiàn)場(chǎng)，進(jìn)入現(xiàn)場(chǎng)后按規(guī)定進(jìn)行送檢，檢驗(yàn)合格后才允許使用?，F(xiàn)場(chǎng)制作產(chǎn)品，須按試驗(yàn)室配比單和施工規(guī)范及圖紙進(jìn)行施工，并經(jīng)檢驗(yàn)合格后才準(zhǔn)使用，絕不允許不合格材料投入使用。二、嚴(yán)格執(zhí)行三檢制施工中對(duì)工程質(zhì)量嚴(yán)格實(shí)行自檢、互檢和專職檢查，監(jiān)理單位、建設(shè)單位和質(zhì)監(jiān)站進(jìn)行抽檢，凡對(duì)不合格部位進(jìn)行返工處理，嚴(yán)把每一工序質(zhì)量關(guān)，確保工程質(zhì)量。原材料和成品、半成品質(zhì)量檢測(cè)制度一、凡進(jìn)場(chǎng)原材料，必須具有出

37、廠合格證和化驗(yàn)報(bào)告單，如無(wú)原件而使用抄件，須注明原件存留處，原材料進(jìn)場(chǎng)時(shí)，按規(guī)范要求抽取試件進(jìn)行試驗(yàn)，合格后才允許使用，不合格不準(zhǔn)使用。二、凡所購(gòu)買成品，必須提供產(chǎn)品質(zhì)量證明書并檢查其外觀、型號(hào)。并按規(guī)范規(guī)定取樣送實(shí)驗(yàn)室進(jìn)行檢驗(yàn)?，F(xiàn)場(chǎng)制作的半成品，必須由現(xiàn)場(chǎng)監(jiān)理共同取樣，送實(shí)驗(yàn)室試驗(yàn)，并將各種資料整理完成。aspects of work and life. (e) strengthening the capacity-building of party members. two and end in . but to do well, not only has mind, the key to

38、 force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively respond to new situations, to learn new skills, make a contribution according to positions. to focus on improving the ability to carry out five new idea. education guide mem

39、bers cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and 三、進(jìn)入現(xiàn)場(chǎng)原材料、成品和半成品，如材料不合格，一律不準(zhǔn)使用，如有使用者，將追究其責(zé)任。aspects of work and life. (e) strengthening the capacity-building of party members. two and end in . but to do well, not only has min

40、d, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively respond to new situations, to learn new skills, make a contribution according to positions. to focus on improving the ability to carry out five new idea. educat

41、ion guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and 浙江宏拓建設(shè)有限公司合同管理制度1、 所有合同必須進(jìn)行評(píng)審。2、 外攬合同由經(jīng)營(yíng)科組織有關(guān)人員編制，完畢后轉(zhuǎn)合同評(píng)審相關(guān)人員，通過(guò)后加蓋公司公章或合同章。3、 設(shè)備合同通過(guò)共同詢價(jià)或招標(biāo)后，合同由生產(chǎn)經(jīng)理編制，完畢后轉(zhuǎn)合同評(píng)審相關(guān)人員審定，通過(guò)后加蓋公司公章或合同章。4、 外包合同分為包清工工程、包清工加附材工程、包工包料工程

42、，由生產(chǎn)經(jīng)理?yè)駜?yōu)或共同招標(biāo)確定施工隊(duì)伍，并起草合同，預(yù)算科核定工程量，經(jīng)營(yíng)科復(fù)核單價(jià)后，轉(zhuǎn)各相關(guān)人員評(píng)審，通過(guò)后加蓋公司公章或合同章。 5 、 合同的監(jiān)督及責(zé)任劃分 : 1) 、生產(chǎn)經(jīng)理調(diào)度相關(guān)人員根據(jù)合同要求控制好工期、安全、質(zhì)量及現(xiàn)場(chǎng)文明施工、人員、設(shè)備調(diào)配等涉及生產(chǎn)的各項(xiàng)指標(biāo)。2) 、經(jīng)營(yíng)經(jīng)理調(diào)度相關(guān)人員根據(jù)合同要求編制好限額領(lǐng)料、計(jì)件工資、設(shè)計(jì)變更、工程決算、交工資料、組織驗(yàn)收等經(jīng)營(yíng)崗位的各項(xiàng)指標(biāo)。 3) 、財(cái)務(wù)科根據(jù)合同要求嚴(yán)格把關(guān)，外攬合同控制好材料成本、回收款等，回收款每月25 號(hào)前報(bào)經(jīng)營(yíng)科，設(shè)備及外包合同付款時(shí)嚴(yán)格把關(guān)，控制好付款額度和發(fā)票的索取工作等。發(fā)現(xiàn)無(wú)合同或與合同條款不

43、符者有權(quán)拒付。 6 、 合同編制和審定人員要有為公司高度負(fù)責(zé)的態(tài)度，每步工作都要對(duì)得起公司，編制簽定和審核合同文件各負(fù)其責(zé)，不得以合同形式出賣公司利益，發(fā)現(xiàn)如有立即將相關(guān)人員免職辭退并賠償公司損失。7、 無(wú)論什么合同，簽定后都要嚴(yán)格履行合同條款。aspects of work and life. (e) strengthening the capacity-building of party members. two and end in . but to do well, not only has mind, the key to force. insist on learning by p

44、ractice, learning and promote, promote the broad masses of party members and cadres to actively respond to new situations, to learn new skills, make a contribution according to positions. to focus on improving the ability to carry out five new idea. education guide members cadres accurate grasp stre

45、ngthening and improved party on economic work led of new requirements, deep understand, and 8、 合同的簽定本著公開、公平、公正、合理的原則進(jìn)行。 9 、 外包合同簽定時(shí)應(yīng)注明外包方式、發(fā)票類型。包清工的可以優(yōu)先采用材料增值專用發(fā)票，然后采用地稅發(fā)票，最后采用工資表形式發(fā)放。工資表必須民工本人簽字，施工過(guò)程中可以以收條形式預(yù)支，結(jié)算時(shí)工資表按結(jié)算數(shù)滿額做，具體財(cái)務(wù)監(jiān)督控制。10、合同必須加蓋公章及經(jīng)手人簽字，并注明聯(lián)系電話，無(wú)單位的必須合同簽定人員簽字并加印手印。11、合同管理流程1) 、簽定a、外包合

46、同生產(chǎn)經(jīng)理?yè)駜?yōu)或招標(biāo)選擇施工隊(duì)伍?生產(chǎn)經(jīng)理起草外包合同 ?預(yù)算科核定外包工程量?經(jīng)營(yíng)科核定外包單價(jià) ?各相關(guān)人員進(jìn)行合同評(píng)審 ?通過(guò)后加蓋公司公章或合同章并簽字 ?轉(zhuǎn)統(tǒng)計(jì)員存檔。b、設(shè)備合同共同詢價(jià)或招標(biāo)確定供貨單位?生產(chǎn)經(jīng)理起草設(shè)備合同 ?各相關(guān)人員進(jìn)行合同評(píng)審?通過(guò)后加蓋公司公章或合同章并簽字?轉(zhuǎn)統(tǒng)計(jì)員存檔。 c、外攬合同經(jīng)營(yíng)科起草合同 ?各相關(guān)人員進(jìn)行合同評(píng)審?通過(guò)后加蓋公司公章或合同章并簽字?轉(zhuǎn)統(tǒng)計(jì)員存檔。2) 、付款a、設(shè)備合同生產(chǎn)經(jīng)理根據(jù)合同要求填寫付款申請(qǐng)單?總經(jīng)理審定后簽字 ?財(cái)務(wù)兌現(xiàn) aspects of work and life. (e) strengthening th

47、e capacity-building of party members. two and end in . but to do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively respond to new situations, to learn new skills, make a contribution accor

48、ding to positions. to focus on improving the ability to carry out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and ( 并審定供應(yīng)商是否開具發(fā)票) b、外包合同生產(chǎn)經(jīng)理根據(jù)工程進(jìn)度及合同條款填寫付款申請(qǐng)單?經(jīng)營(yíng)科組織相關(guān)人員審定已完工工程量或結(jié)算單并簽字?審定發(fā)票是否已

49、開，多份發(fā)票查看總數(shù)，并建檔案?總經(jīng)理審定簽字 ?財(cái)務(wù)兌現(xiàn)3) 、變更結(jié)算預(yù)算科根據(jù)合同及簽證出具結(jié)算證明?生產(chǎn)經(jīng)理審定合同中與生產(chǎn)相關(guān)的內(nèi)容?經(jīng)營(yíng)科審定合同中與經(jīng)營(yíng)相關(guān)的內(nèi)容?總經(jīng)理審定簽字 ?轉(zhuǎn)資料員附原合同存檔。4) 、外包生產(chǎn)控制質(zhì)安科 : 安全、文明施工生產(chǎn)經(jīng)營(yíng)科 : 文明施工、現(xiàn)場(chǎng)增加簽證、技術(shù)變更預(yù)算科 : 限額領(lǐng)料、材料會(huì)計(jì)財(cái)務(wù)科 : 財(cái)務(wù)控制、發(fā)票索領(lǐng)浙江宏拓建設(shè)有限公司aspects of work and life. (e) strengthening the capacity-building of party members. two and end in . but

50、 to do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively respond to new situations, to learn new skills, make a contribution according to positions. to focus on improving the ability to ca

51、rry out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and 浙江宏拓建設(shè)有限公司關(guān)鍵崗位培訓(xùn)、持證上崗制度一、關(guān)鍵崗位培訓(xùn)制度培訓(xùn)方式分為外送培訓(xùn)和企業(yè)內(nèi)部培訓(xùn)兩種。企業(yè)內(nèi)部培訓(xùn)包括舉辦各類培訓(xùn)班(含研修班、學(xué)術(shù)講座 ) 、參觀考察、業(yè)務(wù)學(xué)習(xí)、發(fā)放、張貼宣傳資料、組織知識(shí)競(jìng)賽、答卷、報(bào)紙雜志刊登學(xué)習(xí)資料、實(shí)地演習(xí)、自學(xué)等多種形式

52、。委外培訓(xùn)指委托大專院校、科研機(jī)構(gòu)、政府機(jī)關(guān)和行業(yè)管理部門為企業(yè)培訓(xùn)人員。二、持證上崗制度持證者必須接受規(guī)定的繼續(xù)教育，做好繼續(xù)教育記錄。培訓(xùn)合格證書和上崗證書不得涂改、買賣、偽造。因無(wú)證指揮、無(wú)證操作造成工程質(zhì)量不合格或出現(xiàn)質(zhì)量事故的，除要追究直接責(zé)任者外，還要追究主管領(lǐng)導(dǎo)的責(zé)任。項(xiàng)目經(jīng)理、內(nèi)審員、環(huán)境、職業(yè)健康安全管理人員、“十一大員”(施工員、預(yù)算員、質(zhì)量檢查員、安全員、材料員、統(tǒng)計(jì)員、會(huì)計(jì)員、計(jì)劃員、機(jī)械設(shè)備管理員、勞資員、定額員 ) 、特殊作業(yè)人員 ( 汽車司機(jī)場(chǎng)內(nèi)機(jī)動(dòng)車駕駛員、電工、電氣焊工、爆破工、起重工、架子工、測(cè)量工、試驗(yàn)工) 的培訓(xùn)均需委外進(jìn)行，培訓(xùn)合格頒發(fā)國(guó)家承認(rèn)的有效上

53、崗證書、執(zhí)業(yè)資格證書等。浙江宏拓建設(shè)有限公司 aspects of work and life. (e) strengthening the capacity-building of party members. two and end in . but to do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively resp

54、ond to new situations, to learn new skills, make a contribution according to positions. to focus on improving the ability to carry out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and 浙江宏拓建設(shè)有限

55、公司資料員責(zé)任制1、工程開工前，列出項(xiàng)目所需的技術(shù)資料清單并備齊所需的有關(guān)表格，并下發(fā)給相應(yīng)關(guān)部門和有關(guān)人員。2、負(fù)責(zé)管理項(xiàng)目所有設(shè)計(jì)圖紙、規(guī)范、標(biāo)準(zhǔn)及施工過(guò)程中的各種技術(shù)資料、工程檔案。3、負(fù)責(zé)所有資料及文件的發(fā)放，并按貫標(biāo)文件的要求對(duì)文件進(jìn)行有效控制。4、協(xié)助有關(guān)部門和人員填寫各種表格和資料。5、對(duì)所有質(zhì)量記錄進(jìn)行定期的收集和管理。6、負(fù)責(zé)外來(lái)資料和文件的收文登記工作。7、每月至少一次對(duì)所有工程資料、檔案進(jìn)行全面的收集、整理匯總工作，確保所有工程資料完整、查問(wèn)方便。8、參加會(huì)議，并對(duì)會(huì)議內(nèi)容進(jìn)行完整記錄。浙江宏拓建設(shè)有限公司aspects of work and life. (e) str

56、engthening the capacity-building of party members. two and end in . but to do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively respond to new situations, to learn new skills, make a contr

57、ibution according to positions. to focus on improving the ability to carry out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and 浙江宏拓建設(shè)有限公司材料員責(zé)任制1、在項(xiàng)目工程開工之前，要按照材料計(jì)劃建立材料名稱、規(guī)格材料計(jì)劃成本臺(tái)帳。2、負(fù)責(zé)采購(gòu)工程需用的

58、材料、成品、半成品等，并組織到場(chǎng)。 3 、負(fù)責(zé)辦理入庫(kù)材料的驗(yàn)收手續(xù)。4、定期為成本會(huì)計(jì)提供現(xiàn)場(chǎng)周轉(zhuǎn)材料增減情況，加快周轉(zhuǎn)次數(shù)，減少資金占用率。5、月底根據(jù)領(lǐng)料單、登記材料的收、發(fā)、存臺(tái)賬，并必須與施工統(tǒng)計(jì)的報(bào)表口徑一致，不能以領(lǐng)代耗，更不能估進(jìn)度作耗，以免造成成本不實(shí)。 6 、按本期耗用數(shù)登記實(shí)際成本臺(tái)賬，并與計(jì)劃成本相對(duì)比，超計(jì)劃用料及時(shí)找出原因，采取措施。7、嚴(yán)格發(fā)料制度，工人領(lǐng)料時(shí)按工長(zhǎng)提供計(jì)劃發(fā)料，并且不定期的進(jìn)入工地查看材料使用情況，杜絕浪費(fèi)，對(duì)造成浪費(fèi)的班組將進(jìn)行罰款。 8 、采購(gòu)材料時(shí)，應(yīng)堅(jiān)持“貨比三家”的原則。浙江宏拓建設(shè)有限公司aspects of work and lif

59、e. (e) strengthening the capacity-building of party members. two and end in . but to do well, not only has mind, the key to force. insist on learning by practice, learning and promote, promote the broad masses of party members and cadres to actively respond to new situations, to learn new skills, ma

60、ke a contribution according to positions. to focus on improving the ability to carry out five new idea. education guide members cadres accurate grasp strengthening and improved party on economic work led of new requirements, deep understand, and 浙江宏拓建設(shè)有限公司預(yù)算員責(zé)任制1、根據(jù)每月完成工程進(jìn)度，負(fù)責(zé)向甲方和公司報(bào)送當(dāng)月完成產(chǎn)值報(bào)量。 2 、根據(jù)