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物流基地装饰工程管理
操
作
手
册
苏宁置业集团有限公司·物流地产事业部
2013年7月30日
中国·南京
1/37
目录
1、装饰施工方案深化确认·················································02—02
2、装饰施工方案现场图纸会审·············································02—02
3、预算的审核与反馈确认·················································02—03
4、预算、合同的报批·····················································04—04
5、开工通知书···························································04—04
6、项目班组成员上报·····················································04—05
7、编制施工组织计划·····················································05—05
8、甲供材的统计与申请···················································05—05
9、技术核定单上报确认···················································05-06
10、签证的上报与审核····················································06—06
11、工程进度款申请制度··················································07-07
12、施工周报上报制度····················································07—07
13、施工单位评估制度····················································08—08
14、施工质量控制要点····················································08—08
15、装饰材料送检事宜····················································08—08
16、内部竣工验收操作流程················································08—09
17、装饰施工问题整改制度················································09—09
18、办理项目交接操作流程················································09—09
19、装饰资料的整理与入档审查············································10—10
20、总包配合事项及配合费水电费缴纳······································10—11
21、决算审计资料整理上报要求············································11—11
22、附件模板····························································12—27
23、装饰材料清单一览表··················································28—36
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