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计划统计控制程序(Program statistical control procedure)
计划统计控制程序(Program statistical control procedure)
Program statistical control procedure
1 Purpose
In order to ensure the quality of the planned statistics of the project construction in line with the overall objective and overall interests of the companys construction, this procedure is formulated.
2 scope of application
This procedure sets out the contents and methods of the preparation of the capital construction plan and the compilation of statistical statements.
3 responsibilities
3.1 plan statistical process management is conducted under the unified leadership of the company;
The 3.2 plan department is the centralized management department of the companys capital construction plan and statistics work;
3.3 the engineering department, the materials department and the finance department should cooperate with the planning department to manage the plan statistics process;
3.4 each supplier shall participate in the construction of the project and shall formulate the production plan of the unit in accordance with the companys capital construction plan and shall be guided by the planning department.
4 management content and requirements
4.1 contents of the capital construction plan
The capital construction plan is the general plan of all aspects of the construction management, and all the departments and units participating in the construction should obey the master plan.
The capital construction plan mainly includes the project schedule, the investment plan, the material supply plan and other special plans required by the company or the higher authorities.
4.2 establishment of capital construction plan
4.2.1 principles for the preparation of infrastructure projects
The capital construction plan shall be prepared on the basis of approved preliminary design estimates and level 1 network progress.
The schedule is mainly to prepare the first level network diagram of the construction schedule.
The investment plan is mainly composed of annual investment plan, including the am
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