财务监理工作操册3.0.docVIP

财务监理工作操作手册 本手册将项目各阶段财务监理一般工作的主要内容、工作重点做了简单归纳，供本公司员工开展财务监理工作时参考。 第一部分 财务监理的含义 对建设项目进行全方位、全过程投资控制和基建财务核算管理。主要分为投资控制、资金及财务核算管理两大方面。 第二部分 财务监理工作的主要内容 一、投资控制内容及方法 为提高基本建设资金的使用效益关于加强财政性基本建设项目财务监理工作的指导意见参与项目扩初设计和概预算的审查，审查项目建设内容及投资超计或计投资等情况项目资金来源落实。沪建市管〔2006〕63号沪建市管〔2006〕号施工图会审发现问题，避免由于设计错误或不当造成的如果变更后投资大，提醒建设单位慎重考虑施工方原因造成工期滞后，虽然同意采用赶工技术措施，但由此产生的费用增加应由施工方承担。对签证工程，必须拟定施工方案，经方可施工。 appearance of the weld appearance quality technical requirements of the project must not have a molten metal stream does not melt the base metal to weld, weld seam and heat-affected zone surface must not have cracks, pores, defects such as crater and ash, surface smoothing, weld and base metal should be evenly smooth transition. Width 2-3 mm from the edge of weld Groove. Surface reinforcement should be less than or equal to 1 + 0.2 times the slope edge width, and should not be greater than 4 mm. Depth of undercut should be less than or equal to 0.5 mm, total length of the welds on both sides undercut not exceed 10% of the weld length, and long continuous should not be greater than 100 mm. Wrong side should be less than or at 0.2T, and should not be greater than 2 mm (wall thickness mm t) incomplete or not allow 7.5 7.5.1 installation quality process standards of the electrical enclosure Cabinet surface is clean, neat, no significant phenomenon of convex, close to nature, close the door. 7.5.2 Cabinet Cabinet face paints no paint, returned to rusted, consistent color. 7.5.3 uniform indirect gap from top to bottom, slot width 1.5mm 7.5.4 adjacent Cabinet surface roughness is 0. 7.5.5 the cabinets firmly fixed, crafts beautiful. 7.5.6 Cabinet surface gauge, switch cabinet mark clear, neat, firm paste. 7.5.7 Terminal row of neat, is reliable, the appearance is clean and not damaged. 7.5.8 cables neat and clean, solid binding, binding process in appearance. 7.5.9 the first cable production firm, crafts beautiful, clear signage does not fade. 7.5.10 fireproof plugging tight, no cracks