工程项目监理资料管作业指导书(修改).docVIP

工程项目监理资料管理作业指导书 1 目的 为提高工程监理过程中资料管理水平，满足浙江省水运工程项目竣工文件编制办法（2011年版）的要求，特规定了监理资料管理的内容、要求和方法。 2 适用范围 适用于公司负责监理的各项工程。工程项目监理资料的管理以合同段工程为单位。 3 职责 3.1 项目监理部负责监理资料的收集、整理、保管。 3.2 综合部档案室负责监理资料日常管理指导和检查。 4 分类 工程项目监理资料按“十类”建档管理。即监理工作依据性文件、合同管理文件、工程质量控制文件、计划进度控制文件、费用控制文件、安全管理文件、旁站监理记录、监理日志等，分别整理组卷；平行检验及独立抽检的文件材料按单位工程分别进行整理组卷监理工作依据性文件合同管理文件工程质量控制文件计划进度控制文件费用控制文件安全管理文件旁站监理记录监理日志平行检验及独立抽检的文件材料按单位工程分别进行整理组卷。 We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of evaluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communication zero resistance. 　　To constantly perfect ERP, and BFS++, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS++, and ERP, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure zero. 　　To strengthening Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medical, control career against; continues to implementation psychological warning preven