零星用工管理工作标准作业指导书.docVIP

零星用工管理工作标准作业指导书 文件编号：DQJS-xx-xx-xxx 版本号 作者 时间 审阅 时间 批准 时间 备注 0.1 汪林 11/11/8 徐习能 高 峰 目 录 1．目的·····················································································3 2．范围·····················································································3 3．职责·····················································································3 4．标准·····················································································3 4.1 零星用工管理工作流程····································································3 4.2 零星用工管理工作流程节点说明··························································5 5．名词解释 ················································································8 6．附件·····················································································8 7．质量记录 ················································································8 8．相关文件 ················································································9  1．目的 在动力分公司建立一个零星用工管理的程序。 2．范围 本程序适用于动力分公司水、电、通讯维修作业中配套土建用工，建构筑物、设备基础简单修补及物资搬运及其他工作的零星用工。 3．职责 3.1用工单位：负责提出用工申请，派专人负责现场施工进度、质量、安全监督，文明施工，并配合生产科做好现场签证。 3.2生产科：负责零星用工项目管理。依据用工单位申请，负责下达《施工通知单》、外部关系协调、停水停电措施的配合以及用工单位与提供用工单位关系协调和施工工作量的签证。 3.3 技术科：负责签订用工合同、进行技术交底或提供技术标准，参加竣工验收，办理用工统一结算。 3.4经营科：参加项目的竣工验收，负责结算的审核工作。 3.5分管副经理：负责本专业线零星用工《施工通知单》的审批。 3.6 经理：负责用工费用的审批。 4．程序 4.1零星用工管理工作流程 单位名称 技术科 流程名称 零星用工管理工作流程 概要 零星用工管理工作 单位 提供用工单位 用工单位 管理单位 经理 分管经理 生产科 技术科 经营科 财务科 节点 A B C D E F G H 1 2 3 4 5 6 7 8 9 10 11 12 13 4.2xxxx流程节点说明 工作任务 节点 任务程序、任务重点及标准 输入材料 输出材料 时限 零星用工申请 B2 程序 　 　 　 用工单位提出书面申请 　 用工 申请 重点 　 　 　 注明单位、用工地点、事由 　 　 　 标准 　 　 　 无 　 　 　 填写施工通知单 E3 程序