工程项目采购控制程序.doc

工程项目采购控制程序 工程项目采购控制程序作者：佚名 时间：2017-4-9 浏览量： 工程项目采购控制程序 .目的 保证所购甲供材料、设备符合公司要求。 2.范围 适用于公司工程系统所有甲供材料、设备的采购工作。 3.职责 工程部是甲供材料、设备采购的主管部门，负责采购全过程的操作。 招投标小组对采购全过程进行监控。 设计部、预算部、财务部是材料、设备采购的协办部门。 设计部负责材料、设备选型，并提供给工程部。 预算部负责价格审核。 财务部负责资金筹措。 4.程序 5.相关文件 《关于工程发包、材料（设备）采购、设计任务委托实行招投标管 理制度的实施办法》（一九九七年四月十四日）。 《工程保修金使用办法》。 《发标、评标会议纪要》 6.相关表单 《相关合同及标书》。 《合同报批表》。 《付款申请表》。 《甲供材料、设备清单》。 《材料、设备采购决算申请表》。 《甲供材料、设备采购时间计划表》。 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and management system, the construction of school. The society, family moral education network, to achieve full member education, environment education, education service people, educating people. Traditional moral education initiativesThree, th