物流基地装饰工程操作手册(针对施工单位).doc

物流基地装饰工程管理 操 作 手 册 苏宁置业集团有限公司·物流地产事业部 2013年7月30日 中国·南京 目 录 装饰施工方案深化确认·················································02—02 装饰施工方案现场图纸会审·············································02—02 预算的审核与反馈确认·················································02—03 预算、合同的报批·····················································04—04 开工通知书···························································04—04 项目班组成员上报·····················································04—05 编制施工组织计划·····················································05—05 甲供材的统计与申请···················································05—05 技术核定单上报确认···················································05—06 10、签证的上报与审核····················································06—06 11、工程进度款申请制度··················································07—07 12、施工周报上报制度····················································07—07 13、施工单位评估制度····················································08—08 14、施工质量控制要点····················································08—08 15、装饰材料送检事宜····················································08—08 16、内部竣工验收操作流程················································08—09 17、装饰施工问题整改制度················································09—09 18、办理项目交接操作流程················································09—09 19、装饰资料的整理与入档审查············································10—10 20、总包配合事项及配合费水电费缴纳······································10—11 21、决算审计资料整理上报要求············································11—11 22、附件模板····························································12—27 23、装饰材料清单一览表··················································28—36 装饰施工方案深化确认。 内容：施工单位按照甲方设计部确定的设计任务书与设计标准出具装饰施工图纸，甲方设计部门按照公司设计标准进行审核，出具相关审图记录并把发现的问题及时纸质反馈施工单位进行调整直至全部方案确认完成。 图纸方案深化绘制要求： 为保证方案的准确性，施工单位需安排设计人员深入项目现场进行勘察； 考虑到方案的完整性，施工单位绘制的方案要以土建、安装的蓝图为基础并参照弱电和空调的施工方案（相关方案图纸向甲方设计师索取）； 装饰施工方案与水电安装施工方案要统一，方案标准要符合我司要求； 为保证装饰单位出具的图纸完善、正确，对于在施工过程中遇到的非甲方原因造成的方案变更与方案漏项等，甲方将视为贵司让利，不予签证。 装饰施工方案现场图纸会审。 内容：为保证方案的正确性与完善性，由甲方