房地产工程采购认质认价工作程序.docVIP

房地产工程采购认质认价工作程序 房地产工程采购认质认价工作程序提要：生产副总对认质认价书进行审核后返还采购部；总经理对认质认价书进行审核后返还采购部；认质认价的材料由施工单位进行招标或直接采购； 、目的 为规范分公司在认质认价工作中的做法,特制订本工作流程,加强工作计划性,优化工作流程,简化审批手续。提高工作效率,明确各相关部门在此工作中的职责。 2、适用范围 所有的工程采购和材料认质认价工作。 3、术语及定义 4、职责 施工单位将需要招标的工程项目或材料采购需求计划提前交给采购部,工程类须有施工图纸、详细预算、计划进场及竣工时间等;材料类需有技术规格、型号、计划使用时间等; 采购部选择供应商,寻价并对质量及价格标准编写出认质认价书上报审核; 生产副总对认质认价书进行审核后返还采购部; 总经理对认质认价书进行审核后返还采购部; 认质认价的材料由施工单位进行招标或直接采购; 采购部负责对施工单位的招标或采购进行监督; 施工单位须把招标结果、所签定的合同及相关资料报与采购部; 采购部对施工单位采购的材料的质量及价格进行审核; 生产副总负责审核采购部所报相关资料; 总经理负责审核采购部所报相关资料; 审核后的质量及价格作为以后结算和考评施工单位的依据。 5、工作程序 工程部须提前30天将需要认质认价的工程项目或材料采购需求计划及相关资料提前交给采购部; 选择供应商,寻价并对质量及价格标准确定后三日内编写出认质认价书上报审核; 生产副总和总经理在一日内对认质认价书进行审核后返还采购部; 施工单位在收到认质认价书后立即开始招投标或直接采购工作; 采购部同时对招投标或直接采购工作进行监督; 施工单位在招投标工作或直接采购工作完成后3日内,须将结果及相关资料提供一份在采购部备案; 采购部在收到相关资料后4日内完成对资料的审查; 生产副总在4小时内审核完采购部所报资料; 总经理在4小时内审核完采购部所报资料; 审核后的资料作为验收依据作为结算和考评施工单位的依据。 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 q